| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,408,368.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,976.28 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $376.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $109,413.51 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $324.82 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,280.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $42,461.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $192,580.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,758.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,157.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,522.74 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $150.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,918.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,919.32 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,477.76 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,667.71 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,907.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $289.54 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,800.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $250.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $49.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,456.63 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $2,531.60 |
| 1000 | Instruction | 530 | Communication Services | $1,548.00 |
| 1000 | Instruction | 580 | Staff Travel | $15,971.58 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $294.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $289.78 |
| 1000 | Instruction | 619 | General Supplies | $33,762.71 |
| 1000 | Instruction | 625 | Gasoline | $1,414.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,303.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $21,704.04 |
| 1000 | Instruction | 648 | Magazines | $2,674.38 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $20,215.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $107,830.15 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,300.56 |
| 1000 | Instruction | 681 | Cocurricular | $38,659.37 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $616.99 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $16,332.69 |
| 1000 | Instruction | 810 | Dues and Fees | $19,626.10 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,264.00 |
| | | | Total: | $2,489,946.06 |