| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,761,197.22 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,825.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,358.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $59,279.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,715.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,267.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $55.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $135.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $38,535.90 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $2,104.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $293,079.42 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $61.23 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $3,413.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,522.20 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $465.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $109,610.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,634.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,591.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,073.77 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $102,241.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,511.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $182,399.56 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,520.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,720.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,081.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $220.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,790.00 |
| 1000 | Instruction | 432 | Technology Services | $9,746.62 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $17,354.56 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $375.00 |
| 1000 | Instruction | 619 | General Supplies | $26,557.74 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $98.00 |
| 1000 | Instruction | 625 | Gasoline | $2,310.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $46,685.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,551.96 |
| 1000 | Instruction | 655 | Instruments | $214.09 |
| 1000 | Instruction | 810 | Fees | $80.00 |
| | | | Total: | $2,809,440.62 |