| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $891,556.13 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $88,857.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,125.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $44,760.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $130.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,130.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $38,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $128,934.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $56,398.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,190.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,176.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,444.51 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $301.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,438.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,364.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,336.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,015.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $61.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,059.67 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $118.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,275.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,713.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,450.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $990.68 |
| 1000 | Instruction | 619 | General Supplies | $1,499.58 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,766.55 |
| 1000 | Instruction | 645 | Workbooks | $5,813.79 |
| 1000 | Instruction | 652 | Audiovisual | $10,196.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $55,592.77 |
| 1000 | Instruction | 681 | Cocurricular | $12,520.74 |
| | | | Total: | $1,530,893.19 |