| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,198,802.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,206.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $130,873.06 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $59,202.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $450.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,650.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $73,466.91 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,641.58 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $173,605.63 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,605.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $81,139.07 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,976.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,426.20 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,204.70 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $22,198.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,921.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $128,861.91 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,065.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,156.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,719.14 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,670.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,460.00 |
| 1000 | Instruction | 530 | Communication Services | $4,200.00 |
| 1000 | Instruction | 550 | Printing and Binding | $9,498.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $626.75 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,198.64 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,373.95 |
| 1000 | Instruction | 619 | General Supplies | $34,611.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $33,017.03 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,457.60 |
| 1000 | Instruction | 652 | Audiovisual | $4,750.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $140,348.23 |
| 1000 | Instruction | 657 | Uniforms | $395.26 |
| 1000 | Instruction | 681 | Cocurricular | $5,676.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,008.00 |
| | | | Total: | $2,258,242.59 |