| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $998,165.77 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,060.39 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,995.86 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $8,759.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $158,211.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,186.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $170.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,662.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $27.49 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,900.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $66,137.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,072.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $146,263.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $21,683.98 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $77,505.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,639.31 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $34,138.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,793.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,534.10 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,506.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $486.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,958.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,363.66 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,125.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,600.00 |
| 1000 | Instruction | 530 | Communication Services | $4,903.42 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,624.37 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $272.65 |
| 1000 | Instruction | 619 | General Supplies | $11,180.06 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $175.00 |
| 1000 | Instruction | 623 | Diesel. | $2,888.61 |
| 1000 | Instruction | 625 | Gasoline | $142.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,370.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $63,597.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,184.27 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,190.33 |
| 1000 | Instruction | 655 | Instruments | $73.56 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,573.41 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $87.66 |
| 1000 | Instruction | 681 | Cocurricular | $3,171.98 |
| 1000 | Instruction | 810 | Fees | $2,104.00 |
| | | | Total: | $1,942,788.78 |