| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $675,033.94 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,347.10 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $6,048.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $303,607.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,674.19 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,655.84 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $7,967.09 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,008.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,492.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $41,374.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,473.57 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $115,149.10 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $773.35 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,995.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $779.37 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $45,056.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,538.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,579.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,798.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $46,065.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,367.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,703.81 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,782.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,034.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,087.67 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,475.33 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,975.61 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $821.99 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $988.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $500.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $6,000.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,323.87 |
| 1000 | Instruction | 611 | Copy supplies | $5,551.97 |
| 1000 | Instruction | 619 | General Supplies | $24,880.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $35,142.55 |
| 1000 | Instruction | 645 | Workbooks | $1,675.66 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,630.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $108,294.81 |
| 1000 | Instruction | 681 | Cocurricular | $99.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $412.03 |
| 1000 | Instruction | 810 | Fees | $2,694.75 |
| | | | Total: | $1,740,862.08 |