| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $756,402.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $413.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $104,917.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,562.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $44,017.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,817.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,635.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,287.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,746.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,858.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $370.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $282.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,357.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,782.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,346.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,993.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,705.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $234.57 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,328.00 |
| 1000 | Instruction | 530 | Communication Services | $250.00 |
| 1000 | Instruction | 611 | Copy supplies | $9,849.10 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $28.44 |
| 1000 | Instruction | 619 | General Supplies | $11,610.17 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $12,966.72 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,792.44 |
| 1000 | Instruction | 652 | Audiovisual | $1,000.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $75,554.30 |
| 1000 | Instruction | 681 | Cocurricular | $4,627.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,082.50 |
| 1000 | Instruction | 810 | Dues and Fees | $19,780.59 |
| | | | Total: | $1,317,020.16 |