| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $899,981.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $81,829.06 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $33,444.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $460.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $129,152.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,213.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,688.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,574.76 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $286.59 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $400.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,333.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,287.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,842.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,582.84 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,482.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $330.07 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,393.35 |
| 1000 | Instruction | 530 | Communication Services | $500.00 |
| 1000 | Instruction | 611 | Copy supplies | $7,616.09 |
| 1000 | Instruction | 619 | General Supplies | $19,645.06 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,220.31 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,153.66 |
| 1000 | Instruction | 652 | Audiovisual | $86.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,979.88 |
| 1000 | Instruction | 655 | Instruments | $105.63 |
| 1000 | Instruction | 681 | Cocurricular | $42.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,576.94 |
| 1000 | Instruction | 810 | Fees | $9,017.33 |
| | | | Total: | $1,381,889.47 |