| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,282,721.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,224.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $294,471.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,158.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,125.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $560.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $58,155.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $21,629.25 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,675.00 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $11,714.50 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $2,163.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $201,671.44 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $413.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,919.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $83,678.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,569.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,673.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,835.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $13,476.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,423.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $127,966.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,266.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,531.64 |
| 1000 | Instruction | 530 | Communication Services | $16,573.01 |
| 1000 | Instruction | 611 | Copy supplies | $199.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,269.72 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $123.19 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,163.82 |
| 1000 | Instruction | 619 | General Supplies | $26,226.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $30,220.51 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,833.48 |
| 1000 | Instruction | 648 | Magazines | $537.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $906.58 |
| 1000 | Instruction | 652 | Audiovisual | $16,711.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,812.68 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,171.99 |
| 1000 | Instruction | 681 | Cocurricular | $602.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $92.97 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $10,098.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,800.00 |
| | | | Total: | $2,491,042.83 |