| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $580,977.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $69,701.76 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,980.11 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,158.03 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $50.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,211.62 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $71,077.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $36,979.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,648.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,943.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,156.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $18,337.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,236.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,774.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,564.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,664.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,960.22 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,306.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $21,589.78 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $545.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,913.37 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,545.00 |
| 1000 | Instruction | 619 | General Supplies | $23,304.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,630.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,344.00 |
| 1000 | Instruction | 645 | Workbooks | $1,069.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,868.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,088.93 |
| 1000 | Instruction | 810 | Dues and Fees | $1,565.00 |
| | | | Total: | $1,105,950.67 |