| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,107,764.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $32,609.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $191,014.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,863.88 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $42,142.89 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,774.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,005.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $8,492.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,965.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $43,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $14,613.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $295,771.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,812.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,068.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $478.35 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $131,812.16 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,827.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,651.97 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,426.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $119,080.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,190.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $238,109.94 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,369.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,913.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,854.40 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $144.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,243.39 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $15.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $760.72 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $14,109.75 |
| 1000 | Instruction | 530 | Communication Services | $13,955.31 |
| 1000 | Instruction | 580 | Staff Travel | $355.73 |
| 1000 | Instruction | 611 | Copy supplies | $13,151.25 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $7,040.83 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $403.86 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $71.47 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,961.76 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,391.57 |
| 1000 | Instruction | 619 | General Supplies | $46,657.48 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $736.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,454.88 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $157.50 |
| 1000 | Instruction | 645 | Workbooks | $2,051.48 |
| 1000 | Instruction | 648 | Magazines | $2,912.21 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $18,897.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $103,542.14 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,044.71 |
| 1000 | Instruction | 657 | Uniforms | $35,518.42 |
| 1000 | Instruction | 681 | Cocurricular | $14,765.92 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,248.60 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $14,341.50 |
| 1000 | Instruction | 810 | Dues and Fees | $133,809.25 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $320.00 |
| | | | Total: | $3,879,784.64 |