| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $871,457.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,966.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $210,771.62 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,313.34 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $61,545.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $66,615.25 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,675.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $29,831.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $152,760.01 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,724.77 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $60,753.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,208.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,450.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,549.05 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $60,596.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,368.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $100,497.59 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,576.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,255.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,638.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,705.85 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,535.00 |
| 1000 | Instruction | 611 | Copy supplies | $7,121.94 |
| 1000 | Instruction | 619 | General Supplies | $219,019.78 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,447.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,054.21 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $990.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,571.94 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $212.41 |
| 1000 | Instruction | 810 | Fees | $913.99 |
| | | | Total: | $2,152,034.57 |