| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,669,987.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,492.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25,960.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $126,241.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,641.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $85,527.10 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,275.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,937.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,110.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $365,913.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $166,947.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,044.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,192.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,617.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $181,153.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,631.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $284,340.50 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,501.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,895.46 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $14,350.15 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,304.51 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $971.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $426.72 |
| 1000 | Instruction | 320 | Professional-Education Services | $34,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $80.33 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,500.90 |
| 1000 | Instruction | 619 | General Supplies | $30,181.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $24,817.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,894.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $119,808.35 |
| 1000 | Instruction | 655 | Instruments | $159.40 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $16,770.50 |
| | | | Total: | $4,363,341.53 |