| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $657,835.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7,304.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $69,999.01 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $700.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,052.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,433.20 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $540.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,968.76 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $4,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $102,245.16 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $510.01 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $16,636.44 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2.45 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $935.29 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $44,168.94 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,329.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,384.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,259.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $39,380.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $47,121.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,626.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,329.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,405.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,583.29 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $334.26 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,757.05 |
| 1000 | Instruction | 336 | Medical Services | $25.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,445.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,520.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $5,367.12 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,028.00 |
| 1000 | Instruction | 530 | Communication Services | $8,059.58 |
| 1000 | Instruction | 550 | Printing and Binding | $283.86 |
| 1000 | Instruction | 580 | Staff Travel | $38.63 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $320.88 |
| 1000 | Instruction | 619 | General Supplies | $19,715.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,624.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,500.51 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,785.04 |
| 1000 | Instruction | 648 | Magazines | $519.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $81,834.80 |
| 1000 | Instruction | 681 | Cocurricular | $155.79 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $875.30 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $838.60 |
| 1000 | Instruction | 734 | Technology Software | $1,411.54 |
| 1000 | Instruction | 810 | Dues and Fees | $27,040.52 |
| 1000 | Instruction | 930 | Reimbursement | $31.48 |
| | | | Total: | $1,296,254.56 |