| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,123,032.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,375.22 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,946.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $72,773.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,690.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $47,420.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,420.35 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $41,785.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $36,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $150,509.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $28,555.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,584.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,209.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,379.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,492.10 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $75,289.46 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $17,221.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,348.91 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $203.27 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,003.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,472.04 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,735.99 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,616.33 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $175.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $463.45 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,916.95 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,025.00 |
| 1000 | Instruction | 619 | General Supplies | $17,535.62 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,779.58 |
| 1000 | Instruction | 657 | Uniforms | $33,602.26 |
| 1000 | Instruction | 681 | Cocurricular | $104,849.59 |
| 1000 | Instruction | 810 | Dues and Fees | $47,143.88 |
| | | | Total: | $2,079,056.04 |