| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,178,953.58 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,722.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $176,221.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,450.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,135.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,762.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,962.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $24,842.31 |
| 1000 | Instruction | 170 | Stipends - Certified | $58,876.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,742.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $25,580.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,672.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $20,274.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $182,956.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $46,684.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $78,594.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,380.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,238.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,797.86 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $72,875.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,870.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,763.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,467.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,261.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,705.86 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $81.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,236.39 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $17.85 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $709.14 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,885.56 |
| 1000 | Instruction | 530 | Communication Services | $1,057.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,779.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,666.82 |
| 1000 | Instruction | 619 | General Supplies | $13,358.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,868.32 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,626.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,686.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,522.35 |
| 1000 | Instruction | 656 | Machinery/Machines | $109.35 |
| 1000 | Instruction | 657 | Uniforms | $4,886.10 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $515.72 |
| 1000 | Instruction | 681 | Cocurricular | $371.81 |
| 1000 | Instruction | 810 | Fees | $1,375.00 |
| | | | Total: | $2,305,893.49 |