| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,368,848.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,716.22 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $214.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $93,717.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,240.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $12,480.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $52.84 |
| 1000 | Instruction | 170 | Stipends - Certified | $56,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $74,050.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,520.19 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $2,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $163,932.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,797.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,638.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,495.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,356.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,954.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $15,238.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,728.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $144,130.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,570.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $123.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,662.82 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $12.33 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $345.98 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,000.00 |
| 1000 | Instruction | 432 | Technology Services | $5,420.93 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,354.70 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $15,777.80 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $503.12 |
| 1000 | Instruction | 530 | Communication Services | $1,166.15 |
| 1000 | Instruction | 611 | Copy supplies | $4,663.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,300.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,148.66 |
| 1000 | Instruction | 619 | General Supplies | $24,852.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,067.79 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,052.55 |
| 1000 | Instruction | 645 | Workbooks | $9,415.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,771.96 |
| 1000 | Instruction | 657 | Uniforms | $7,774.00 |
| 1000 | Instruction | 681 | Cocurricular | $4,266.34 |
| 1000 | Instruction | 737 | Uniforms | $1,360.00 |
| 1000 | Instruction | 810 | Dues and Fees | $7,982.50 |
| | | | Total: | $2,281,109.89 |