| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $904,701.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,278.46 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,395.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $158,617.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,317.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,295.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $48,383.27 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $30,103.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,241.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $100,724.38 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,774.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,587.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $428.84 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $614.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,635.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,078.76 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $49,824.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,875.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,283.45 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,710.69 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,250.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,238.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,154.82 |
| 1000 | Instruction | 336 | Medical Services | $19,371.13 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $41,577.16 |
| 1000 | Instruction | 530 | Communication Services | $511.54 |
| 1000 | Instruction | 580 | Staff Travel | $5,170.36 |
| 1000 | Instruction | 611 | Copy supplies | $10,025.34 |
| 1000 | Instruction | 619 | General Supplies | $11,393.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,253.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22,976.14 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $30,153.37 |
| 1000 | Instruction | 645 | Workbooks | $5,493.53 |
| 1000 | Instruction | 647 | Newspapers | $507.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $87,204.47 |
| 1000 | Instruction | 681 | Cocurricular | $38,673.95 |
| 1000 | Instruction | 810 | Fees | $3,025.17 |
| | | | Total: | $1,944,101.53 |