| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,139,815.01 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,687.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $20,608.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $70,295.45 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $562.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,957.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,450.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $72.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $450.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,185.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $161,153.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,243.75 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,482.68 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $285.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $72,045.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,849.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,138.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,435.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $65,399.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,325.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,213.11 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,315.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,913.32 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $127.59 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,750.75 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $9.33 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $273.89 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,350.00 |
| 1000 | Instruction | 530 | Communication Services | $200.00 |
| 1000 | Instruction | 619 | General Supplies | $13,777.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $758.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $55,774.55 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,362.02 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,329.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $70,216.58 |
| 1000 | Instruction | 681 | Cocurricular | $3,035.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,174.35 |
| | | | Total: | $1,963,750.53 |