| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $542,209.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,161.70 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $62,952.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $585.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,621.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $503.55 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,387.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $85,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $27,059.56 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,067.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $338.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $69,943.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,954.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $39,116.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,148.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,466.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,512.31 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $36,789.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,986.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,076.93 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,284.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,896.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,814.26 |
| 1000 | Instruction | 611 | Copy supplies | $793.72 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $176.75 |
| 1000 | Instruction | 619 | General Supplies | $24,725.52 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $12,005.40 |
| 1000 | Instruction | 645 | Workbooks | $4,192.34 |
| 1000 | Instruction | 648 | Magazines | $1,005.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,726.89 |
| 1000 | Instruction | 810 | Dues and Fees | $40.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,200.00 |
| | | | Total: | $1,101,578.73 |