| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $584,573.63 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,407.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $956.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $72,083.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $200.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $245.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $54,454.88 |
| 1000 | Instruction | 170 | Stipends - Certified | $49,243.34 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,544.83 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 1000 | Instruction | 197 | Professional Dues | $52.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $99,709.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $40,027.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,361.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,745.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,811.56 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,590.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,496.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,370.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,442.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,142.01 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,664.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,681.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $30,700.00 |
| 1000 | Instruction | 432 | Technology Services | $7,130.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $3,699.49 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,676.10 |
| 1000 | Instruction | 619 | General Supplies | $18,706.54 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $834.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,778.25 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $785.49 |
| 1000 | Instruction | 645 | Workbooks | $4,201.24 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $87,545.85 |
| 1000 | Instruction | 657 | Uniforms | $219.14 |
| 1000 | Instruction | 810 | Dues and Fees | $249.85 |
| | | | Total: | $1,235,515.54 |