| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $425,055.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $39,445.00 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,425.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,941.70 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $708.21 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,652.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,775.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $63,669.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $27,360.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,398.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,733.40 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $639.26 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,926.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,086.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,062.03 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $975.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $722.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,868.08 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,262.75 |
| 1000 | Instruction | 436 | Office Machine Svcs | $6,293.70 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $2,193.45 |
| 1000 | Instruction | 619 | General Supplies | $8,439.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,377.16 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,755.47 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,100.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,404.77 |
| 1000 | Instruction | 681 | Cocurricular | $2,366.15 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $863.72 |
| 1000 | Instruction | 810 | Dues and Fees | $197.74 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $285.00 |
| | | | Total: | $729,739.02 |