| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $850,790.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,469.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $75,170.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $47,110.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,486.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $124,230.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $18,108.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $53,021.27 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,400.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,464.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,258.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,399.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,576.05 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,376.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,327.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,296.79 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,370.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,483.11 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $237.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $365.29 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $11,499.62 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,634.35 |
| 1000 | Instruction | 611 | Copy supplies | $512.00 |
| 1000 | Instruction | 619 | General Supplies | $136,248.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,513.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,099.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,621.96 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $703.63 |
| 1000 | Instruction | 810 | Fees | $30,436.00 |
| 1000 | Instruction | 930 | Reimbursement | $4,051.26 |
| | | | Total: | $1,571,780.72 |