| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $689,309.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $111,451.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,400.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $86,886.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $52,742.77 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $113,303.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,118.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $47,957.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,215.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,441.57 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,675.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,368.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,774.75 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $43.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,119.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,686.86 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,023.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $427.36 |
| 1000 | Instruction | 320 | Professional-Education Services | $605.50 |
| 1000 | Instruction | 611 | Copy supplies | $1,723.88 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10.00 |
| 1000 | Instruction | 619 | General Supplies | $10,119.42 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,244.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,212.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $21,211.73 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $10,853.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,577.90 |
| 1000 | Instruction | 681 | Cocurricular | $1,650.07 |
| 1000 | Instruction | 810 | Dues and Fees | $1,701.00 |
| | | | Total: | $1,374,570.21 |