| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,610,080.94 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,156.07 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $26,611.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $145,250.58 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 1000 | Instruction | 133 | Salary No Retirement | $3,770.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,160.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,630.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $199,170.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $54,256.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,026.91 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,627.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,801.46 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,292.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $85,647.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,936.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $175,626.89 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,440.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,652.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,215.61 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,465.00 |
| 1000 | Instruction | 344 | Security Svcs | $300.00 |
| 1000 | Instruction | 580 | Staff Travel | $198.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,678.63 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $194.99 |
| 1000 | Instruction | 619 | General Supplies | $32,894.78 |
| 1000 | Instruction | 623 | Diesel. | $81.39 |
| 1000 | Instruction | 641 | Books / EBOOKS | $21,573.56 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $632.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $960.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,984.66 |
| 1000 | Instruction | 645 | Workbooks | $62.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $106,449.60 |
| 1000 | Instruction | 930 | Reimbursement | $14.99 |
| | | | Total: | $2,714,431.65 |