| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $848,700.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,196.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $292,479.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,308.30 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,700.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $41,068.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,829.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $114,176.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,777.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $54,409.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,724.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,428.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,543.70 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,361.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,741.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,045.53 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,208.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,010.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,158.04 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,373.87 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,824.39 |
| 1000 | Instruction | 320 | Professional-Education Services | $747.78 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,875.00 |
| 1000 | Instruction | 619 | General Supplies | $33,025.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $323.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,072.14 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $30,561.26 |
| 1000 | Instruction | 681 | Cocurricular | $11,689.27 |
| 1000 | Instruction | 810 | Fees | $650.00 |
| | | | Total: | $1,708,446.17 |