| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,455,753.34 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,153.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $293,547.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,503.03 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $625.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,420.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $300.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $54,570.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $400.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,035.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,706.24 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $12,845.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $2,309.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $212,206.84 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $413.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $84,305.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $93,730.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,912.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,492.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,792.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $13,072.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,188.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,497.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $84.10 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,620.53 |
| 1000 | Instruction | 530 | Communication Services | $2,668.72 |
| 1000 | Instruction | 550 | Printing and Binding | $52.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,586.71 |
| 1000 | Instruction | 619 | General Supplies | $78,601.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,461.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,384.43 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $70.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,327.64 |
| 1000 | Instruction | 652 | Audiovisual | $27.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $358.50 |
| 1000 | Instruction | 681 | Cocurricular | $235.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56.25 |
| 1000 | Instruction | 810 | Dues and Fees | $600.00 |
| | | | Total: | $2,646,442.45 |