| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,350,552.06 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,082.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $83,596.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 133 | Salary No Retirement | $7,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,970.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $601.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,609.33 |
| 1000 | Instruction | 170 | Stipends - Certified | $59,874.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $137,698.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,732.45 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $183,916.50 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,783.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,322.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,555.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,692.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $151,437.16 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $412.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,357.26 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,563.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $149.49 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,429.93 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $10.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $238.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,625.00 |
| 1000 | Instruction | 336 | Medical Services | $15,197.75 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $512.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,562.00 |
| 1000 | Instruction | 530 | Communication Services | $468.00 |
| 1000 | Instruction | 550 | Printing and Binding | $4,908.00 |
| 1000 | Instruction | 580 | Staff Travel | $929.83 |
| 1000 | Instruction | 611 | Copy supplies | $1,093.14 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,398.00 |
| 1000 | Instruction | 619 | General Supplies | $70,091.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $36,104.21 |
| 1000 | Instruction | 645 | Workbooks | $4,867.93 |
| 1000 | Instruction | 648 | Magazines | $164.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $50,089.77 |
| 1000 | Instruction | 657 | Uniforms | $10,897.10 |
| 1000 | Instruction | 681 | Cocurricular | $5,000.00 |
| 1000 | Instruction | 737 | Uniforms | $11,674.40 |
| 1000 | Instruction | 810 | Dues and Fees | $3,053.88 |
| | | | Total: | $2,324,280.19 |