| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $960,523.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,203.96 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $316.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $169,615.06 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,903.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,070.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,181.14 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $63,534.44 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,125.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $125,636.06 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,377.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,338.36 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $459.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $61,556.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,047.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $174.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,143.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,064.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,869.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,658.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,423.91 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $816.09 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,856.77 |
| 1000 | Instruction | 431 | Nontechnology Serv | $4,094.42 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $9,460.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,806.10 |
| 1000 | Instruction | 611 | Copy supplies | $1,478.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,819.94 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,475.70 |
| 1000 | Instruction | 619 | General Supplies | $15,000.70 |
| 1000 | Instruction | 623 | Diesel. | $1,000.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $35,728.38 |
| 1000 | Instruction | 645 | Workbooks | $2,247.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,267.40 |
| 1000 | Instruction | 681 | Cocurricular | $6,821.83 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,109.34 |
| 1000 | Instruction | 810 | Fees | $1,183.00 |
| | | | Total: | $1,782,387.35 |