| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,301,495.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,648.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $87,593.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,785.55 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,225.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,905.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,810.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $183,230.25 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,556.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $82,358.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,260.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,474.43 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,514.42 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $21,979.70 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,639.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $125,558.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,274.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,791.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,008.33 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $8,745.00 |
| 1000 | Instruction | 432 | Technology Services | $6,580.00 |
| 1000 | Instruction | 530 | Communication Services | $8,200.00 |
| 1000 | Instruction | 550 | Printing and Binding | $7,750.54 |
| 1000 | Instruction | 619 | General Supplies | $39,162.10 |
| 1000 | Instruction | 625 | Gasoline | $247.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $17,839.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,000.24 |
| 1000 | Instruction | 681 | Cocurricular | $2,079.68 |
| 1000 | Instruction | 810 | Dues and Fees | $2,032.00 |
| | | | Total: | $2,083,445.39 |