| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,379,862.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,311.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $128,170.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,606.13 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,537.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,050.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,091.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,037.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,980.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $186,527.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $20,674.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $83,708.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,577.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,216.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,155.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,012.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,137.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $131,972.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,039.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,798.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,593.15 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $178.24 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $27,404.15 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $765.00 |
| 1000 | Instruction | 619 | General Supplies | $7,501.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,337.62 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,973.58 |
| 1000 | Instruction | 645 | Workbooks | $15,077.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $22,719.09 |
| 1000 | Instruction | 657 | Uniforms | $7,677.68 |
| 1000 | Instruction | 681 | Cocurricular | $39,705.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,680.22 |
| 1000 | Instruction | 810 | Dues and Fees | $3,841.05 |
| | | | Total: | $2,189,334.77 |