| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $646,314.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,301.28 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,905.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $230,182.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,108.21 |
| 1000 | Instruction | 170 | Stipends - Certified | $166,962.75 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $80,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $32,755.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,100.00 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $90,873.55 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $49,443.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $63,595.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,835.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $54,166.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,979.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,391.49 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $24,081.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,348.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,425.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,264.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,528.74 |
| 1000 | Instruction | 619 | General Supplies | $18,149.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,332.36 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $69,250.31 |
| 1000 | Instruction | 648 | Magazines | $2,914.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $973.12 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $3,096.36 |
| 1000 | Instruction | 810 | Fees | $7,427.99 |
| | | | Total: | $1,761,208.02 |