| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,293,547.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,213.67 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $21,026.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $112,200.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $540.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,580.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,470.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,306.38 |
| 1000 | Instruction | 170 | Stipends - Certified | $500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,218.42 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,754.44 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $70,287.51 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $143,571.34 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,837.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,711.76 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $490.25 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $105,698.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,064.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $68,363.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,272.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $160,236.59 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,216.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,513.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,794.31 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,274.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $404.02 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,398.54 |
| 1000 | Instruction | 530 | Communication Services | $427.50 |
| 1000 | Instruction | 580 | Staff Travel | $42.08 |
| 1000 | Instruction | 611 | Copy supplies | $2,000.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,134.56 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,517.42 |
| 1000 | Instruction | 619 | General Supplies | $32,897.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,879.02 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,089.25 |
| 1000 | Instruction | 645 | Workbooks | $3,411.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $30,485.37 |
| 1000 | Instruction | 657 | Uniforms | $16,493.45 |
| 1000 | Instruction | 681 | Cocurricular | $17,839.00 |
| 1000 | Instruction | 810 | Dues and Fees | $7,508.60 |
| | | | Total: | $2,259,874.58 |