| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,214,594.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $81.13 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $101,066.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,850.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $24,948.04 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,580.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $13,696.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $159,961.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $14,075.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $76,035.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,782.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,865.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,605.71 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $706.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,068.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,790.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,427.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,518.47 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $100.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,328.75 |
| 1000 | Instruction | 530 | Communication Services | $3,596.99 |
| 1000 | Instruction | 580 | Staff Travel | $139.04 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $178.95 |
| 1000 | Instruction | 619 | General Supplies | $58,414.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,490.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $28,534.32 |
| 1000 | Instruction | 648 | Magazines | $2,012.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $10,901.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,004.00 |
| 1000 | Instruction | 810 | Dues and Fees | $11,356.65 |
| | | | Total: | $1,913,455.63 |