| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $862,921.93 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $405.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $731.96 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,744.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $79,629.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,903.89 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,269.86 |
| 1000 | Instruction | 170 | Stipends - Certified | $35,247.36 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,831.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $61,188.11 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,724.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $126,532.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,960.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,463.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $481.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $57,550.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,459.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,824.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,829.86 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $28,814.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,642.25 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $750.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,087.81 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,812.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,338.73 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $393.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $746.43 |
| 1000 | Instruction | 320 | Professional-Education Services | $252,168.02 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $650.00 |
| 1000 | Instruction | 438 | Other Building Svcs | $34,550.00 |
| 1000 | Instruction | 530 | Communication Services | $38,499.47 |
| 1000 | Instruction | 599 | Other Purchased Services | $2,618.40 |
| 1000 | Instruction | 611 | Copy supplies | $45,253.74 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,783.34 |
| 1000 | Instruction | 619 | General Supplies | $23,734.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,625.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $189,885.79 |
| 1000 | Instruction | 734 | Technology Software | $787.76 |
| 1000 | Instruction | 810 | Dues and Fees | $2,000.00 |
| | | | Total: | $2,082,843.10 |