| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $968,321.26 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $15,960.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $95,231.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,490.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,023.13 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,911.24 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,248.52 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $75,263.05 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $149,973.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $66,272.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,499.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,834.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,598.45 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $58,442.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,700.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $109,444.23 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,207.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,054.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,781.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,288.32 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $186.72 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,555.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $260.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,355.90 |
| 1000 | Instruction | 530 | Communication Services | $11,716.65 |
| 1000 | Instruction | 611 | Copy supplies | $744.17 |
| 1000 | Instruction | 619 | General Supplies | $656.58 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,174.28 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $30,067.87 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,800.00 |
| 1000 | Instruction | 645 | Workbooks | $17,653.60 |
| 1000 | Instruction | 646 | Binding and Repair | $55.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,513.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $79,611.11 |
| 1000 | Instruction | 681 | Cocurricular | $31,055.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,749.70 |
| 1000 | Instruction | 732 | Audiovisual | $654.45 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $500.00 |
| 1000 | Instruction | 810 | Dues and Fees | $19,505.81 |
| | | | Total: | $1,908,178.82 |