| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,161,782.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,855.64 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12,512.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $90,661.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,080.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $67,505.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $520.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $21,835.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,649.34 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $155,206.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,939.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,760.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,673.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,560.82 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $77,357.31 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,550.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $123,330.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $451.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,391.01 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,120.80 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $166.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $625.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $28,680.14 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $560.00 |
| 1000 | Instruction | 619 | General Supplies | $8,939.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,373.62 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $148,269.93 |
| 1000 | Instruction | 657 | Uniforms | $11,839.85 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $7,179.21 |
| 1000 | Instruction | 681 | Cocurricular | $50,166.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $440.00 |
| 1000 | Instruction | 810 | Dues and Fees | $5,500.00 |
| | | | Total: | $2,165,099.38 |