| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $763,014.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,352.13 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,364.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,180.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $212,235.76 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $123,108.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,490.00 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $37.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,935.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,016.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $67,863.37 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $5,914.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,364.71 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,147.97 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $19.78 |
| 1000 | Instruction | 320 | Professional-Education Services | $17,000.00 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $28,612.25 |
| 1000 | Instruction | 530 | Communication Services | $38,673.03 |
| 1000 | Instruction | 550 | Printing and Binding | $6,385.00 |
| 1000 | Instruction | 611 | Copy supplies | $35,659.62 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,824.80 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $16,685.06 |
| 1000 | Instruction | 641 | Books | $54,234.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $97,265.15 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $55,836.27 |
| 1000 | Instruction | 810 | Dues and Fees | $850.00 |
| | | | Total: | $1,734,127.09 |