| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,110,211.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,882.17 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,241.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $37,572.98 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,539.90 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,237.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $34,365.66 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,241.91 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $240.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $152,294.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,645.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $100.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,004.09 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,541.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,542.44 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $828.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $21,059.53 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $20,511.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,229.25 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $973.77 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,758.53 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,940.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,870.52 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $93.35 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $330.51 |
| 1000 | Instruction | 320 | Professional-Education Services | $30,398.84 |
| 1000 | Instruction | 341 | Ambulance Services | $100.00 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $67,431.85 |
| 1000 | Instruction | 530 | Communication Services | $76,206.63 |
| 1000 | Instruction | 550 | Printing and Binding | $3,903.30 |
| 1000 | Instruction | 611 | Copy supplies | $54,634.66 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $15,094.97 |
| 1000 | Instruction | 619 | General Supplies | $25,614.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,817.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $91,214.47 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $15,968.98 |
| 1000 | Instruction | 810 | Dues and Fees | $120.00 |
| | | | Total: | $2,148,902.24 |