| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $828,023.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $537.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $94,251.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,405.01 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $42,658.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,038.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $112,781.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $13,153.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,964.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,186.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,973.83 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,630.99 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,248.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,508.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $85,389.44 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $849.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,096.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,384.99 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,092.33 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $33.10 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $358.69 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $7.22 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,519.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,928.92 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,245.65 |
| 1000 | Instruction | 619 | General Supplies | $55,061.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,021.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $12,172.10 |
| 1000 | Instruction | 657 | Uniforms | $15,793.14 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,834.13 |
| 1000 | Instruction | 810 | Dues and Fees | $6,573.20 |
| | | | Total: | $1,419,644.24 |