| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $965,300.51 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,718.69 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,782.92 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,582.20 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $748.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $38,832.04 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,869.73 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $168,254.86 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,550.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,487.25 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $62,964.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,725.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $268.52 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $37,027.58 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $13,410.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,592.35 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,591.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,543.03 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $7.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $37.81 |
| 1000 | Instruction | 320 | Professional-Education Services | $42,029.80 |
| 1000 | Instruction | 341 | Ambulance Services | $100.00 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $47,037.50 |
| 1000 | Instruction | 530 | Communication Services | $72,181.35 |
| 1000 | Instruction | 550 | Printing and Binding | $2,939.78 |
| 1000 | Instruction | 580 | Staff Travel | $12.00 |
| 1000 | Instruction | 611 | Copy supplies | $45,251.64 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,607.99 |
| 1000 | Instruction | 619 | General Supplies | $27,467.90 |
| 1000 | Instruction | 641 | Books | $82,876.29 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $55,680.61 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $42,353.93 |
| | | | Total: | $1,880,897.24 |