| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,252,379.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,922.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,633.86 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,675.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $29,450.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $392.86 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $56,108.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,379.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $162,597.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,040.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,943.95 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $215.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $79,685.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,636.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,119.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,665.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $12,879.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $125.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $128,490.93 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $381.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,327.66 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,909.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,045.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $833.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $378.35 |
| 1000 | Instruction | 320 | Professional-Education Services | $75,711.68 |
| 1000 | Instruction | 432 | Technology Services | $82,442.91 |
| 1000 | Instruction | 530 | Communication Services | $81,652.70 |
| 1000 | Instruction | 611 | Copy supplies | $38,175.21 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $275.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,095.22 |
| 1000 | Instruction | 619 | General Supplies | $5,112.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,163.30 |
| 1000 | Instruction | 645 | Workbooks | $870.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $112,581.99 |
| 1000 | Instruction | 810 | Dues and Fees | $30.00 |
| | | | Total: | $2,326,939.48 |