| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,391,726.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $564.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $159,294.42 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,475.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $975.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $7,280.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $56,020.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,890.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $6,628.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $183,315.56 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $1,034.40 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,397.27 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,593.74 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $193.95 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,288.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,414.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,780.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,521.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,648.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,438.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $139,870.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,697.26 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,463.68 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,123.74 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,823.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $242.19 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,620.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $480.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $5,535.00 |
| 1000 | Instruction | 530 | Communication Services | $4,224.74 |
| 1000 | Instruction | 550 | Printing and Binding | $940.91 |
| 1000 | Instruction | 611 | Copy supplies | $3,423.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $237.00 |
| 1000 | Instruction | 619 | General Supplies | $488.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7.79 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,633.34 |
| 1000 | Instruction | 647 | Newspapers | $60.00 |
| 1000 | Instruction | 648 | Magazines | $1,674.55 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $359.94 |
| 1000 | Instruction | 652 | Audiovisual | $3,796.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $38,163.20 |
| 1000 | Instruction | 655 | Instruments | $2,136.00 |
| 1000 | Instruction | 657 | Uniforms | $7,875.00 |
| 1000 | Instruction | 681 | Cocurricular | $19,180.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,897.01 |
| 1000 | Instruction | 810 | Dues and Fees | $13,690.32 |
| | | | Total: | $2,330,740.98 |