| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $825,179.40 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $520.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $14,714.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $168,007.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,116.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,538.88 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,127.33 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,200.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $125,206.50 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $2,792.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $56,184.90 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,684.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $28.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,237.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $163.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,671.53 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $46,844.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,128.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,586.53 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,087.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,587.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,768.06 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,101.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,082.00 |
| 1000 | Instruction | 530 | Communication Services | $3,200.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,080.50 |
| 1000 | Instruction | 619 | General Supplies | $26,248.06 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,549.28 |
| 1000 | Instruction | 645 | Workbooks | $633.66 |
| 1000 | Instruction | 648 | Magazines | $1,006.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $18,436.20 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $22,280.00 |
| | | | Total: | $1,568,737.84 |