| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $835,490.41 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,612.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $63,125.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,560.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $380.10 |
| 1000 | Instruction | 170 | Stipends - Certified | $13,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $25,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,496.06 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $509.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $91.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $51,502.94 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,045.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,970.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $928.59 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,185.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,455.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,553.71 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,338.92 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,648.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,577.09 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $140.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,104.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $228.98 |
| 1000 | Instruction | 342 | Data Proc Svcs | $8,400.00 |
| 1000 | Instruction | 432 | Technology Services | $580.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $688.49 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $45.93 |
| 1000 | Instruction | 530 | Communication Services | $1,995.50 |
| 1000 | Instruction | 580 | Staff Travel | $108.16 |
| 1000 | Instruction | 611 | Copy supplies | $3,450.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $290.00 |
| 1000 | Instruction | 619 | General Supplies | $248.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $711.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $873.50 |
| 1000 | Instruction | 645 | Workbooks | $76.52 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,870.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $65,228.62 |
| 1000 | Instruction | 681 | Cocurricular | $50,827.92 |
| 1000 | Instruction | 810 | Dues and Fees | $2,701.11 |
| | | | Total: | $1,418,024.68 |