| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,479,846.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $525.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,499.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25,362.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $184,418.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,561.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $400.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $36,262.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,040.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,445.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $27,999.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $218,702.18 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $11,982.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,724.14 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,815.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $597.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,366.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,330.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,349.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $90,243.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,973.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $164,916.57 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,889.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,818.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,564.03 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $902.50 |
| 1000 | Instruction | 530 | Communication Services | $15,624.22 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,094.98 |
| 1000 | Instruction | 619 | General Supplies | $14,555.81 |
| 1000 | Instruction | 641 | Books / EBOOKS | $66,795.16 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,142.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,100.39 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $54,577.00 |
| 1000 | Instruction | 734 | Technology Software | $491.79 |
| 1000 | Instruction | 810 | Fees | $50.00 |
| | | | Total: | $2,612,592.29 |