| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,173,607.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,791.79 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $532.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $366,105.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,867.92 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $78,143.51 |
| 1000 | Instruction | 133 | Salary No Retirement | $34,707.43 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,885.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $48,791.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,743.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $10,067.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,431.03 |
| 1000 | Instruction | 170 | Stipends - Certified | $168,970.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $42,120.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $151,288.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $582,641.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $86,226.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $272,413.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $63,709.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,572.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,150.36 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $142,172.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42,444.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $449,246.53 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $29,526.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,577.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,178.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $28,213.74 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,992.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,000.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $11,400.00 |
| 1000 | Instruction | 432 | Technology Services | $25,684.84 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $749.50 |
| 1000 | Instruction | 530 | Communication Services | $62,008.37 |
| 1000 | Instruction | 580 | Staff Travel | $2,574.29 |
| 1000 | Instruction | 611 | Copy supplies | $14,816.15 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $175.66 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $147.96 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $125.99 |
| 1000 | Instruction | 619 | General Supplies | $40,730.72 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $392.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,959.16 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $95,404.97 |
| 1000 | Instruction | 645 | Workbooks | $2,986.00 |
| 1000 | Instruction | 648 | Magazines | $233.48 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,512.00 |
| 1000 | Instruction | 652 | Audiovisual | $506.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $88,359.72 |
| 1000 | Instruction | 655 | Instruments | $350.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $339.98 |
| 1000 | Instruction | 657 | Uniforms | $111.00 |
| 1000 | Instruction | 681 | Cocurricular | $16,417.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,051.08 |
| 1000 | Instruction | 810 | Dues and Fees | $11,376.36 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $3,345.72 |
| 1000 | Instruction | 930 | Reimbursement | $87.48 |
| | | | Total: | $7,359,716.05 |