| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $719,672.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,833.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $197,827.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.98 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $44,287.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,315.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $697.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $115,440.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $58,487.26 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,060.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $120,983.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,930.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,137.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,258.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,447.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,782.26 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $40,691.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,623.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,096.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,400.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,712.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,643.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $23,310.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,140.00 |
| 1000 | Instruction | 530 | Communication Services | $100.75 |
| 1000 | Instruction | 611 | Copy supplies | $4,814.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $73.96 |
| 1000 | Instruction | 619 | General Supplies | $54,706.63 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $56,346.79 |
| 1000 | Instruction | 645 | Workbooks | $3,711.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $31,954.34 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $803.98 |
| 1000 | Instruction | 681 | Cocurricular | $7,641.25 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $129.00 |
| 1000 | Instruction | 810 | Dues and Fees | $8,679.97 |
| | | | Total: | $1,781,052.87 |