| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $783,396.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,252.30 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,759.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $384,987.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,293.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $124,747.49 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18.18 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $84,974.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $53,325.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $91,412.28 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,027.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $69,632.18 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $912.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $54,948.77 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,850.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,060.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,966.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $48,392.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,916.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,753.52 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $32,404.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,909.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,026.45 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,053.31 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,246.39 |
| 1000 | Instruction | 530 | Communication Services | $13,217.50 |
| 1000 | Instruction | 619 | General Supplies | $299.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,759.87 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,400.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,449.37 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $69,830.63 |
| | | | Total: | $2,130,223.76 |