| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $849,182.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $98,037.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $70.72 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,230.36 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $9,204.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $92,091.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $537.60 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,769.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,669.26 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $184.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,426.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $675.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,174.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $65.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,384.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,601.62 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,879.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,789.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $25.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,564.07 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3.08 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $204.97 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $495.00 |
| 1000 | Instruction | 550 | Printing and Binding | $4,205.74 |
| 1000 | Instruction | 580 | Staff Travel | $423.36 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $826.00 |
| 1000 | Instruction | 619 | General Supplies | $3,894.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,254.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,819.35 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,725.00 |
| 1000 | Instruction | 645 | Workbooks | $1,966.74 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,194.00 |
| 1000 | Instruction | 810 | Fees | $518.00 |
| | | | Total: | $1,278,770.34 |