| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $856,543.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,136.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $205,423.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,676.21 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,882.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $56,843.68 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,808.20 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $59,474.03 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $11,925.14 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,405.09 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,439.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,019.38 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $149,326.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,126.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,977.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,325.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,395.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,536.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $59,847.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,144.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,401.68 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,273.14 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,452.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,503.20 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,054.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,054.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,485.52 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,818.40 |
| 1000 | Instruction | 619 | General Supplies | $49,149.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $753.10 |
| 1000 | Instruction | 645 | Workbooks | $748.80 |
| 1000 | Instruction | 648 | Magazines | $1,592.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $58,652.75 |
| 1000 | Instruction | 810 | Fees | $33,895.87 |
| | | | Total: | $1,959,090.56 |