| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,365,125.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $16,439.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,600.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $450.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $6,803.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $191,894.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,276.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $83,687.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,572.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $344.10 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80.54 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $86,436.94 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $17,993.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,400.10 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $654.93 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,607.07 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2.71 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $23.23 |
| 1000 | Instruction | 432 | Technology Services | $46,727.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,087.40 |
| 1000 | Instruction | 611 | Copy supplies | $1,107.52 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $21,371.78 |
| 1000 | Instruction | 619 | General Supplies | $12,412.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,652.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $21,879.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $31,274.53 |
| 1000 | Instruction | 655 | Instruments | $1,362.58 |
| | | | Total: | $2,093,450.79 |