| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $436,682.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,252.31 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $417.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $258,938.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,950.47 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $42,120.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $30,961.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $37,807.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,781.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $30,027.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,022.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,980.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,438.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $154,100.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $999.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,053.64 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,548.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $782.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,815.35 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,451.68 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $824.50 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,172.41 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $351.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,500.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,271.29 |
| 1000 | Instruction | 436 | Office Machine Svcs | $7,538.47 |
| 1000 | Instruction | 611 | Copy supplies | $4,499.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,673.10 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $425.10 |
| 1000 | Instruction | 619 | General Supplies | $9,954.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,617.22 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $19,430.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,579.88 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,348.25 |
| 1000 | Instruction | 810 | Dues and Fees | $96,000.00 |
| | | | Total: | $1,360,818.67 |