| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $770,058.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,764.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $140,538.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,343.34 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $14,307.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,406.80 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,852.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,997.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,091.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $112,702.92 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $2,620.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $43,191.80 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,310.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,528.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $601.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,598.91 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45,381.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,731.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $85,078.89 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,445.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,194.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,889.98 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,910.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,889.00 |
| 1000 | Instruction | 530 | Communication Services | $3,200.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,404.75 |
| 1000 | Instruction | 619 | General Supplies | $17,421.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,107.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,601.70 |
| 1000 | Instruction | 648 | Magazines | $554.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $11,218.63 |
| 1000 | Instruction | 657 | Uniforms | $1,638.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $48,846.00 |
| 1000 | Instruction | 810 | Dues and Fees | $383.16 |
| | | | Total: | $1,464,897.94 |