| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $739,015.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,976.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $13,959.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $113,319.93 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,565.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,050.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $8,960.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $65.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,675.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,308.54 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,121.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,770.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,421.90 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $2,995.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,310.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,362.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $169.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,027.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $45,320.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,913.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,332.07 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,251.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,990.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,912.42 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,109.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,089.00 |
| 1000 | Instruction | 530 | Communication Services | $3,200.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,067.37 |
| 1000 | Instruction | 619 | General Supplies | $16,764.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,323.86 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $24,466.28 |
| 1000 | Instruction | 645 | Workbooks | $57.98 |
| 1000 | Instruction | 648 | Magazines | $419.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $12,260.42 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $40,355.00 |
| | | | Total: | $1,410,154.53 |