| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,317,224.33 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,175.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,607.82 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $26,854.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $139,466.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,428.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $675.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $50,730.63 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,652.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,559.23 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $26.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $20,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $200,087.82 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $5,725.77 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,346.60 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,593.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,288.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,251.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,608.57 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $77,567.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,635.58 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $148,897.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,956.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,421.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,868.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,944.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $902.50 |
| 1000 | Instruction | 530 | Communication Services | $43,803.88 |
| 1000 | Instruction | 611 | Copy supplies | $963.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $568.13 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43.03 |
| 1000 | Instruction | 619 | General Supplies | $23,462.69 |
| 1000 | Instruction | 641 | Books / EBOOKS | $66,690.26 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,812.54 |
| 1000 | Instruction | 652 | Audiovisual | $186.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,320.73 |
| 1000 | Instruction | 681 | Cocurricular | $12,395.74 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $42,929.95 |
| | | | Total: | $2,406,774.07 |