| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,288,635.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,681.17 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $21,051.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $125,984.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $17,462.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,666.72 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,615.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,999.10 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,331.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $58,527.17 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $169,364.68 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,886.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $555.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $103,707.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,567.10 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $72,075.73 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,372.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $151,002.45 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,046.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,400.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,558.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,915.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $628.64 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,444.09 |
| 1000 | Instruction | 530 | Communication Services | $4,109.00 |
| 1000 | Instruction | 580 | Staff Travel | $50.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,320.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,268.33 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $300.00 |
| 1000 | Instruction | 619 | General Supplies | $22,548.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $28,279.95 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $22,656.86 |
| 1000 | Instruction | 645 | Workbooks | $219.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,432.45 |
| 1000 | Instruction | 657 | Uniforms | $20,672.13 |
| 1000 | Instruction | 681 | Cocurricular | $18,371.19 |
| 1000 | Instruction | 810 | Fees | $5,538.00 |
| | | | Total: | $2,319,118.20 |