| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $958,442.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,096.48 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $721.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $154,663.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,820.38 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,835.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $27,250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,040.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,370.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,749.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,178.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,865.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $149,714.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $63,984.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $200.75 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,648.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $932.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,459.98 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $38.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,484.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,840.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,884.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,202.63 |
| 1000 | Instruction | 530 | Communication Services | $221.88 |
| 1000 | Instruction | 619 | General Supplies | $8,705.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $28,070.68 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,575.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,469.28 |
| 1000 | Instruction | 681 | Cocurricular | $3,326.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,429.10 |
| 1000 | Instruction | 810 | Dues and Fees | $1,619.56 |
| | | | Total: | $1,616,838.89 |