| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,178,086.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,242.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $133,396.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,674.19 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,150.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,817.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,825.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,187.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $29,979.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $42,842.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,450.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,089.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,762.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,414.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,650.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $175,092.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,995.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $78,236.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,297.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,856.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,006.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $71,988.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,541.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $132,766.57 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,838.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,275.07 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,780.17 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $108.02 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,220.86 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $19.32 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $575.96 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,523.40 |
| 1000 | Instruction | 530 | Communication Services | $1,701.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,962.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $720.70 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,458.52 |
| 1000 | Instruction | 619 | General Supplies | $9,580.69 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $92.75 |
| 1000 | Instruction | 645 | Workbooks | $29,121.47 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $671.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,602.87 |
| 1000 | Instruction | 656 | Machinery/Machines | $46.54 |
| 1000 | Instruction | 657 | Uniforms | $6,415.40 |
| 1000 | Instruction | 810 | Dues and Fees | $1,425.00 |
| | | | Total: | $2,184,832.59 |