| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $747,312.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,183.64 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $9,051.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $127,584.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,328.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $780.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $44,326.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $26,446.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,396.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $64,903.60 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,614.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,183.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $330.80 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $689.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,425.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,984.58 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $43,341.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,874.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,676.26 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,161.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,239.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,790.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,250.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $542.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,062.64 |
| 1000 | Instruction | 336 | Medical Services | $11,896.66 |
| 1000 | Instruction | 342 | Data Proc Svcs | $11,037.76 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $2,605.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $19,516.68 |
| 1000 | Instruction | 530 | Communication Services | $800.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,771.43 |
| 1000 | Instruction | 611 | Copy supplies | $5,709.25 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32.15 |
| 1000 | Instruction | 619 | General Supplies | $11,461.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,402.28 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,881.80 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $20,940.21 |
| 1000 | Instruction | 645 | Workbooks | $2,701.44 |
| 1000 | Instruction | 647 | Newspapers | $216.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $85,113.32 |
| 1000 | Instruction | 681 | Cocurricular | $20,891.30 |
| 1000 | Instruction | 810 | Dues and Fees | $6,977.25 |
| | | | Total: | $1,586,709.76 |