| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,212,177.53 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,230.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $27,276.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,288.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $193,574.53 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,854.37 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $260.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,010.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,800.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,540.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,850.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $47,611.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,110.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,861.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $96,687.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,506.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $71,421.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,789.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $136,432.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,438.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,757.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,838.44 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,489.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,443.37 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,584.00 |
| 1000 | Instruction | 344 | Security Svcs | $880.00 |
| 1000 | Instruction | 530 | Communication Services | $8,169.45 |
| 1000 | Instruction | 611 | Copy supplies | $1,498.92 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $948.01 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $110.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $441.70 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $4,547.82 |
| 1000 | Instruction | 619 | General Supplies | $9,970.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,869.89 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $19,197.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $78,389.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,420.79 |
| 1000 | Instruction | 810 | Dues and Fees | $21,791.08 |
| | | | Total: | $2,278,918.37 |