| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,339,295.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $180.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $177,364.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,329.85 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,291.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,380.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,207.87 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $197,311.38 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,151.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,330.68 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $334.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $81,832.02 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,138.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,428.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,906.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $816.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,352.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $133,256.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,678.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,917.32 |
| 1000 | Instruction | 320 | Professional-Education Services | $27,039.60 |
| 1000 | Instruction | 611 | Copy supplies | $4,918.44 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,862.92 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9.56 |
| 1000 | Instruction | 619 | General Supplies | $1,037.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $63,973.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,656.73 |
| 1000 | Instruction | 681 | Cocurricular | $5,621.94 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $15,305.20 |
| 1000 | Instruction | 810 | Dues and Fees | $5,680.36 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,000.00 |
| | | | Total: | $2,245,189.60 |