| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,124,730.13 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $65.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $33,680.69 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $29,604.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $409,145.81 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,317.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,874.04 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $66,531.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,380.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $37,769.30 |
| 1000 | Instruction | 170 | Stipends - Certified | $500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,225.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $84,962.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,566.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $291,468.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $98,196.50 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $758.31 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $142,369.02 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $33,296.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,832.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,444.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $131,140.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,912.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $246,017.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $35,384.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,492.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,020.63 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $24,903.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,295.12 |
| 1000 | Instruction | 432 | Technology Services | $348.00 |
| 1000 | Instruction | 530 | Communication Services | $7,115.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,599.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,310.02 |
| 1000 | Instruction | 619 | General Supplies | $107,826.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,831.81 |
| 1000 | Instruction | 645 | Workbooks | $10,239.20 |
| 1000 | Instruction | 648 | Magazines | $5,274.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,530.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $168,019.87 |
| 1000 | Instruction | 657 | Uniforms | $7,843.61 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $543.50 |
| 1000 | Instruction | 810 | Fees | $185.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,682.00 |
| | | | Total: | $4,359,234.75 |