| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,132,250.26 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,350.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $19,034.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $108,934.40 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $787.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,087.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $52,500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,636.03 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $18,220.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $205.01 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,425.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,030.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $171,318.44 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,256.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,711.76 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $412.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,092.95 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,094.33 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,485.82 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,219.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $66,667.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,884.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,309.47 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,469.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,649.32 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $339.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,391.11 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $43.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $411.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $25,400.00 |
| 1000 | Instruction | 530 | Communication Services | $131.21 |
| 1000 | Instruction | 619 | General Supplies | $8,272.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,149.28 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,697.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,088.07 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,446.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,094.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,197.94 |
| 1000 | Instruction | 810 | Dues and Fees | $655.00 |
| | | | Total: | $2,014,890.94 |