| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $760,977.39 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,841.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $205,372.18 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $911.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,625.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $65.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,152.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $981.25 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,933.43 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $325.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,038.46 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $4,919.85 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $25,794.90 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $9,922.38 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $100,156.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,507.68 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $1,527.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,259.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,918.00 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $998.75 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,118.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,253.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,204.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,321.90 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $27,654.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,036.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $81,695.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,404.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,387.52 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,466.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,368.09 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $4,750.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,125.00 |
| 1000 | Instruction | 530 | Communication Services | $2,303.02 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $778.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,480.87 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,145.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,221.76 |
| 1000 | Instruction | 657 | Uniforms | $7,737.80 |
| 1000 | Instruction | 681 | Cocurricular | $23,771.56 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,846.52 |
| 1000 | Instruction | 810 | Dues and Fees | $1,788.00 |
| | | | Total: | $1,544,235.00 |