| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,072,890.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,169.02 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $18,961.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $278,567.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,280.74 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,375.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $56,285.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $54,715.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $14,576.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,174.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $73,184.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $71,487.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,718.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,295.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,214.17 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $69,362.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,870.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,868.06 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $27,110.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,700.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,813.33 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $95.60 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $6,470.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $20,333.64 |
| 1000 | Instruction | 530 | Communication Services | $37,280.29 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,219.64 |
| 1000 | Instruction | 619 | General Supplies | $21,826.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,021.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,543.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $22,440.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,457.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,224.72 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $541.13 |
| 1000 | Instruction | 810 | Dues and Fees | $2,928.25 |
| | | | Total: | $2,379,601.78 |