| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $912,464.79 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $10,798.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $142,042.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,900.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,387.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,920.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $105.66 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 197 | Professional Dues | $450.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $116,179.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,759.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $55,660.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,017.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,686.60 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,265.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $57,881.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,615.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,522.23 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,699.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,545.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,520.39 |
| 1000 | Instruction | 320 | Professional-Education Services | $23,150.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $13,640.16 |
| 1000 | Instruction | 611 | Copy supplies | $8,172.10 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $217.60 |
| 1000 | Instruction | 619 | General Supplies | $26,785.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,037.02 |
| 1000 | Instruction | 646 | Binding and Repair | $303.86 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,766.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $93,710.46 |
| 1000 | Instruction | 681 | Cocurricular | $158.96 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $3,920.52 |
| 1000 | Instruction | 810 | Fees | $2,987.00 |
| | | | Total: | $1,697,435.52 |