| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,184,674.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $173,052.58 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $350.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $12,555.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,950.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,797.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $154,873.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,192.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $75,076.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,547.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,967.37 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,565.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $9.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,342.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,196.52 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,087.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,572.87 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $70.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,467.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,797.00 |
| 1000 | Instruction | 530 | Communication Services | $4,960.60 |
| 1000 | Instruction | 580 | Staff Travel | $514.24 |
| 1000 | Instruction | 619 | General Supplies | $64,565.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $65,708.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,946.60 |
| 1000 | Instruction | 645 | Workbooks | $2,904.83 |
| 1000 | Instruction | 648 | Magazines | $2,019.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,464.22 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,406.04 |
| 1000 | Instruction | 734 | Technology Software | $200.94 |
| 1000 | Instruction | 810 | Fees | $6,843.55 |
| | | | Total: | $2,123,636.49 |