| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,023,818.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,370.14 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $312.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $94,099.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,600.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $16,125.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,900.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,684.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,235.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $145,362.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,447.85 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $64,063.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,930.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,135.35 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,434.84 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,777.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,260.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,297.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,276.19 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $150.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,474.00 |
| 1000 | Instruction | 530 | Communication Services | $3,596.99 |
| 1000 | Instruction | 580 | Staff Travel | $846.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $707.23 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,175.31 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $24.99 |
| 1000 | Instruction | 619 | General Supplies | $50,218.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,029.32 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $52,167.80 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,163.50 |
| 1000 | Instruction | 648 | Magazines | $2,001.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,111.63 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $603.60 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,932.00 |
| 1000 | Instruction | 810 | Dues and Fees | $15,557.70 |
| | | | Total: | $1,734,752.41 |