| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $989,620.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $305.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $235,204.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,538.07 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,917.40 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $142,366.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $60,838.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,228.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,149.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,010.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $52,977.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $695.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,993.25 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,572.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,487.69 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,356.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,102.73 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,613.19 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $861.36 |
| 1000 | Instruction | 336 | Medical Services | $8,079.96 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,500.00 |
| 1000 | Instruction | 530 | Communication Services | $1,413.15 |
| 1000 | Instruction | 580 | Staff Travel | $112.62 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,285.80 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $155.45 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,631.39 |
| 1000 | Instruction | 619 | General Supplies | $12,574.53 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,277.72 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $600.00 |
| 1000 | Instruction | 645 | Workbooks | $476.28 |
| 1000 | Instruction | 647 | Newspapers | $2,422.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,077.22 |
| 1000 | Instruction | 681 | Cocurricular | $198.93 |
| | | | Total: | $1,860,952.83 |