| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,353,283.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,517.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $384.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $225,225.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,059.53 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,560.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,999.96 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,612.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,146.02 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $215.12 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $169,149.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,130.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,988.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,101.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $830.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,193.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $158,192.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,664.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,120.40 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,597.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,559.76 |
| 1000 | Instruction | 530 | Communication Services | $40,925.50 |
| 1000 | Instruction | 611 | Copy supplies | $103.67 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,508.91 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $410.00 |
| 1000 | Instruction | 619 | General Supplies | $10,010.26 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,814.41 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,994.60 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,710.21 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $592.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,086.16 |
| 1000 | Instruction | 681 | Cocurricular | $3,023.02 |
| 1000 | Instruction | 810 | Fees | $2,544.80 |
| | | | Total: | $2,318,258.27 |