| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $947,602.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,740.28 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $9,467.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $151,997.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,600.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,637.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $21.66 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,700.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,647.71 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $110,417.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,235.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $58,524.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,687.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,522.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,694.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $62,158.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,129.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $97,470.79 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,442.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,627.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,528.85 |
| 1000 | Instruction | 320 | Professional-Education Services | $26,640.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $11,251.80 |
| 1000 | Instruction | 611 | Copy supplies | $418.34 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $372.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $940.00 |
| 1000 | Instruction | 619 | General Supplies | $36,112.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $42,876.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $825.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,136.00 |
| 1000 | Instruction | 646 | Binding and Repair | $227.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,113.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $101,029.77 |
| 1000 | Instruction | 681 | Cocurricular | $507.80 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,199.98 |
| 1000 | Instruction | 810 | Dues and Fees | $2,897.26 |
| | | | Total: | $1,819,558.58 |