| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,003,982.94 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,264.45 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $19,546.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $238,297.88 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,443.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,500.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,140.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $41,700.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $29,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $56,009.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $57,418.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $15,802.07 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $148,076.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,491.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $68,861.10 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,104.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,863.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,879.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $65,264.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,439.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,100.73 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $25,438.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,899.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,523.16 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $119.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,015.48 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $4,600.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $18,878.40 |
| 1000 | Instruction | 530 | Communication Services | $17,239.00 |
| 1000 | Instruction | 619 | General Supplies | $29,588.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,359.68 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $62,492.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,161.71 |
| 1000 | Instruction | 657 | Uniforms | $4,671.83 |
| 1000 | Instruction | 681 | Cocurricular | $749.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $190.20 |
| 1000 | Instruction | 810 | Dues and Fees | $3,334.00 |
| | | | Total: | $2,270,695.91 |