| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,658,970.26 |
| 1000 | Instruction | 114 | Unused Sick Leave for Certified Staff | $1,400.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $32,458.13 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $118,054.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,612.12 |
| 1000 | Instruction | 139 | Other Cert Temp Sal | $33.07 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,966.82 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,272.87 |
| 1000 | Instruction | 149 | Other Temp Sal-NonCP | $1,990.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,354.14 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,900.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $45,430.15 |
| 1000 | Instruction | 193 | Extra Duty - Noncertified | $783.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $278,907.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,158.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,478.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,506.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,434.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,962.33 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $95,668.93 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $14,949.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $174,119.00 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,916.28 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,044.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,343.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $85.12 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,129.00 |
| 1000 | Instruction | 611 | Copy supplies | $644.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,240.60 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $45.13 |
| 1000 | Instruction | 641 | Books | $15,495.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,098.54 |
| 1000 | Instruction | 657 | Uniforms | $29,050.09 |
| 1000 | Instruction | 681 | Cocurricular | $73,867.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $576.47 |
| 1000 | Instruction | 810 | Dues and Fees | $25,047.30 |
| 1000 | Instruction | 930 | Reimbursement | $525.18 |
| | | | Total: | $2,874,824.61 |