| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $994,845.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $214.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $239,417.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,486.52 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,970.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $135,967.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $61,807.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,454.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,385.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,065.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $54,011.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,343.15 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,034.05 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,601.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,541.86 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,013.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,211.20 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,491.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $559.89 |
| 1000 | Instruction | 336 | Medical Services | $8,076.34 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,500.00 |
| 1000 | Instruction | 530 | Communication Services | $1,609.50 |
| 1000 | Instruction | 580 | Staff Travel | $107.69 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,214.35 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $149.95 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,302.36 |
| 1000 | Instruction | 619 | General Supplies | $17,597.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $720.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,114.14 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $600.00 |
| 1000 | Instruction | 647 | Newspapers | $2,146.18 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $20,145.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,558.00 |
| 1000 | Instruction | 655 | Instruments | $79.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $92.24 |
| 1000 | Instruction | 681 | Cocurricular | $50.30 |
| | | | Total: | $1,893,024.58 |