| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,254,939.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $18,884.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $116,013.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,002.02 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,505.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,230.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $105.01 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,600.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $182,956.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,373.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $76,344.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,855.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,644.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,021.72 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $76,092.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,314.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,560.20 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,530.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,456.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,934.33 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,065.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,965.25 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $714.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $236.85 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $458.95 |
| 1000 | Instruction | 550 | Printing and Binding | $633.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,206.31 |
| 1000 | Instruction | 619 | General Supplies | $19,165.21 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,276.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,731.30 |
| 1000 | Instruction | 645 | Workbooks | $8,377.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,714.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,063.38 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $46,179.00 |
| 1000 | Instruction | 810 | Fees | $2,277.14 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $116.02 |
| | | | Total: | $2,145,124.41 |