| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $973,530.93 |
| 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 | $18,059.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $91,155.05 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $712.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 1000 | Instruction | 133 | Salary No Retirement | $11,550.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,950.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,275.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $3,850.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $94.84 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,649.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,865.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $152,332.70 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,008.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $17,635.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $252.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $61,070.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,282.90 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,422.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,736.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $56,176.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,478.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $100,844.85 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,213.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,332.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,082.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $166.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,354.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $16.26 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $327.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,000.00 |
| 1000 | Instruction | 530 | Communication Services | $174.95 |
| 1000 | Instruction | 619 | General Supplies | $9,848.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,398.52 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $765.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,346.05 |
| 1000 | Instruction | 645 | Workbooks | $567.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,152.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,578.11 |
| 1000 | Instruction | 681 | Cocurricular | $360.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,319.31 |
| 1000 | Instruction | 810 | Dues and Fees | $270.00 |
| | | | Total: | $1,666,741.89 |