| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,201,904.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,126.32 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $22,586.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $114,131.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,374.10 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,980.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,130.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,560.25 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $55,009.95 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,187.84 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $62,975.06 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $138,260.87 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,525.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $35,602.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $551.25 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,796.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,039.86 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $67,359.70 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,292.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $145,386.68 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,732.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,550.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,012.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,484.41 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $401.70 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,668.81 |
| 1000 | Instruction | 530 | Communication Services | $662.50 |
| 1000 | Instruction | 580 | Staff Travel | $45.96 |
| 1000 | Instruction | 611 | Copy supplies | $660.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,265.14 |
| 1000 | Instruction | 619 | General Supplies | $29,938.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,802.12 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,525.42 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,587.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,567.46 |
| 1000 | Instruction | 657 | Uniforms | $12,084.41 |
| 1000 | Instruction | 681 | Cocurricular | $40,543.21 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,770.97 |
| 1000 | Instruction | 810 | Dues and Fees | $7,759.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $200.00 |
| | | | Total: | $2,228,368.58 |