| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $745,129.34 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,324.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $115,022.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,840.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,635.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,374.32 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $51,261.37 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,459.96 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $8,828.15 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $123,868.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $779.40 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $120.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $225.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,770.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,112.21 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $282.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,442.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,431.92 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,073.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,513.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,219.49 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $478.28 |
| 1000 | Instruction | 580 | Staff Travel | $4,966.07 |
| 1000 | Instruction | 611 | Copy supplies | $341.54 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,050.00 |
| 1000 | Instruction | 619 | General Supplies | $22,746.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $138.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,465.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,898.84 |
| 1000 | Instruction | 681 | Cocurricular | $834.93 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $191.54 |
| 1000 | Instruction | 810 | Dues and Fees | $8,371.82 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $5,073.30 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $240.00 |
| | | | Total: | $1,346,634.88 |