| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,062,620.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,858.11 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,315.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $111,246.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,200.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,610.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,275.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,637.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,269.17 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,025.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,791.63 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,214.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,230.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,197.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,091.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $172,065.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,605.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $71,883.08 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,811.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,753.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,515.16 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $64,187.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,901.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $121,718.45 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,351.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,660.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,406.03 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $130.55 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,389.45 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15.94 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $413.18 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,128.00 |
| 1000 | Instruction | 530 | Communication Services | $1,620.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,655.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $246.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,738.80 |
| 1000 | Instruction | 619 | General Supplies | $8,531.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $280.35 |
| 1000 | Instruction | 645 | Workbooks | $51,298.82 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $179.00 |
| 1000 | Instruction | 652 | Audiovisual | $72.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $47,032.32 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,724.00 |
| 1000 | Instruction | 681 | Cocurricular | $360.15 |
| 1000 | Instruction | 810 | Dues and Fees | $1,655.00 |
| | | | Total: | $2,032,021.28 |