| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,743,797.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,871.03 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $23,960.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $261,810.18 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,240.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $39,937.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,560.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $27,840.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,300.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,494.22 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $18,694.26 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $224,106.04 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $5,307.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $46,754.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $138,209.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,472.57 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $103,097.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,288.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $196,971.42 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $23,059.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,288.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,099.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $23,573.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,752.61 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,372.50 |
| 1000 | Instruction | 432 | Technology Services | $13,083.37 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $9,750.00 |
| 1000 | Instruction | 530 | Communication Services | $125.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,018.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $928.90 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,923.11 |
| 1000 | Instruction | 619 | General Supplies | $31,525.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $52,661.63 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $103,366.79 |
| 1000 | Instruction | 657 | Uniforms | $34,485.03 |
| 1000 | Instruction | 681 | Cocurricular | $1,489.33 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,706.06 |
| 1000 | Instruction | 737 | Uniforms | $1,438.38 |
| 1000 | Instruction | 810 | Dues and Fees | $17,102.38 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,762.35 |
| | | | Total: | $3,355,526.09 |