| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,392,673.64 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $122,466.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $26,370.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $36,212.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,775.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $52,800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $177,875.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,138.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $86,621.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,258.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,905.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,252.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $69.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,793.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $150,732.43 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,322.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,435.84 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,075.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,019.07 |
| 1000 | Instruction | 320 | Professional-Education Services | $700.00 |
| 1000 | Instruction | 580 | Staff Travel | $600.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,675.64 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $438.78 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,751.86 |
| 1000 | Instruction | 619 | General Supplies | $6,549.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,404.88 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $35,092.22 |
| 1000 | Instruction | 645 | Workbooks | $2,857.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,844.83 |
| 1000 | Instruction | 655 | Instruments | $7,948.72 |
| 1000 | Instruction | 681 | Cocurricular | $2,406.61 |
| 1000 | Instruction | 810 | Fees | $4,388.00 |
| | | | Total: | $2,302,033.45 |