| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $868,987.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $618.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $208,250.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,950.47 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,320.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,125.91 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,650.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $133,034.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,338.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $54,259.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,689.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,783.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,457.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45,913.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,471.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,727.08 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,881.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $81.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,304.51 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,670.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,670.10 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,249.32 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $707.05 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $1,500.00 |
| 1000 | Instruction | 530 | Communication Services | $1,292.35 |
| 1000 | Instruction | 611 | Copy supplies | $1,145.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,180.17 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $152.45 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $299.95 |
| 1000 | Instruction | 619 | General Supplies | $11,324.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $110.86 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $21,509.10 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,578.00 |
| 1000 | Instruction | 647 | Newspapers | $1,991.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,165.80 |
| 1000 | Instruction | 652 | Audiovisual | $222.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,299.43 |
| 1000 | Instruction | 655 | Instruments | $109.85 |
| 1000 | Instruction | 656 | Machinery/Machines | $98.99 |
| 1000 | Instruction | 681 | Cocurricular | $47.60 |
| | | | Total: | $1,645,696.47 |