| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,004,788.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,785.93 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $122,348.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $538.89 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,449.08 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,483.85 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $176.58 |
| 1000 | Instruction | 170 | Stipends - Certified | $102,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,075.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $126,201.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $242.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $267,440.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,792.13 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $135,220.23 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,624.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,035.62 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,580.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $19.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,593.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $213,435.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,086.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $827.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,000.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,251.63 |
| 1000 | Instruction | 432 | Technology Services | $3,516.98 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $34,923.15 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $272.55 |
| 1000 | Instruction | 619 | General Supplies | $28,196.10 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $4,853.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $33,625.11 |
| 1000 | Instruction | 652 | Audiovisual | $4,500.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $100,551.72 |
| 1000 | Instruction | 681 | Cocurricular | $93,879.56 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $194.65 |
| 1000 | Instruction | 810 | Fees | $6,499.00 |
| 1000 | Instruction | 881 | Donations | $200.00 |
| | | | Total: | $3,486,532.16 |