| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $785,751.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,203.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $60,059.12 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,497.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,624.20 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,191.56 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,150.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $123,739.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,454.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,492.90 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $244.67 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $48,460.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,328.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,399.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,028.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $49,429.66 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $2,745.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,504.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,559.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,250.47 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $424.53 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $39.85 |
| 1000 | Instruction | 611 | Copy supplies | $1,644.75 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,484.00 |
| 1000 | Instruction | 619 | General Supplies | $4,546.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,602.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,534.93 |
| 1000 | Instruction | 648 | Magazines | $890.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,514.50 |
| 1000 | Instruction | 655 | Instruments | $143.65 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $31,941.00 |
| 1000 | Instruction | 810 | Dues and Fees | $150.00 |
| | | | Total: | $1,356,868.49 |