| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,296,687.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $564.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $165,199.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,875.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,302.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,825.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $44,388.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,848.40 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $6,121.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $191,933.42 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $1,086.12 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,457.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,443.16 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $155.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $81,019.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,948.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,528.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,930.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,728.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,074.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $130,909.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,731.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,345.45 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,263.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,685.48 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $504.43 |
| 1000 | Instruction | 320 | Professional-Education Services | $200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,130.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,061.15 |
| 1000 | Instruction | 530 | Communication Services | $6,369.12 |
| 1000 | Instruction | 550 | Printing and Binding | $1,638.92 |
| 1000 | Instruction | 611 | Copy supplies | $2,179.64 |
| 1000 | Instruction | 619 | General Supplies | $630.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15.35 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $43,872.00 |
| 1000 | Instruction | 647 | Newspapers | $62.00 |
| 1000 | Instruction | 648 | Magazines | $1,054.26 |
| 1000 | Instruction | 652 | Audiovisual | $99.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $18,438.20 |
| 1000 | Instruction | 657 | Uniforms | $1,839.00 |
| 1000 | Instruction | 681 | Cocurricular | $8,116.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,732.04 |
| 1000 | Instruction | 810 | Fees | $14,112.11 |
| | | | Total: | $2,229,106.25 |