| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $905,167.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,659.13 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,674.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $80,182.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $520.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $40,500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,415.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,790.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,375.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,075.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $135,904.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,929.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,305.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,070.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,451.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,353.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,118.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,906.10 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,342.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,188.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,969.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $314.70 |
| 1000 | Instruction | 619 | General Supplies | $5,071.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $46,743.83 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $39,417.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,331.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $15,091.72 |
| 1000 | Instruction | 681 | Cocurricular | $3,695.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,414.90 |
| 1000 | Instruction | 810 | Dues and Fees | $1,270.04 |
| | | | Total: | $1,520,146.64 |