| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,195,726.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,404.99 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,958.42 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $114,250.44 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,709.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,688.74 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,255.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $39,805.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,070.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $166,908.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,940.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,639.35 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $369.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,988.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,771.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,996.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,636.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $12,389.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,572.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,468.99 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,868.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,953.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,862.57 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,687.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,319.48 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $525.45 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $900.37 |
| 1000 | Instruction | 320 | Professional-Education Services | $129,357.02 |
| 1000 | Instruction | 342 | Data Proc Svcs | $2,650.00 |
| 1000 | Instruction | 432 | Technology Services | $36,410.13 |
| 1000 | Instruction | 530 | Communication Services | $47,477.67 |
| 1000 | Instruction | 599 | Other Purchased Services | $2,276.25 |
| 1000 | Instruction | 611 | Copy supplies | $25,345.71 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,800.00 |
| 1000 | Instruction | 619 | General Supplies | $22,876.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,667.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,369.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $66,747.21 |
| 1000 | Instruction | 810 | Dues and Fees | $2,000.00 |
| | | | Total: | $2,250,646.25 |