| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,611,835.73 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,107.95 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $29,036.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $223,025.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,107.14 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,265.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $12,564.29 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,537.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,750.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $176,960.26 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,708.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $343,159.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $23,353.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $171,302.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,063.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,567.13 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,108.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $175,512.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,232.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $286,747.94 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,979.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,057.11 |
| 1000 | Instruction | 320 | Professional-Education Services | $762.15 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,830.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $14,873.57 |
| 1000 | Instruction | 530 | Communication Services | $5,793.40 |
| 1000 | Instruction | 611 | Copy supplies | $219.55 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $171.32 |
| 1000 | Instruction | 619 | General Supplies | $11,327.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,705.89 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $747.19 |
| 1000 | Instruction | 645 | Workbooks | $61,731.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,450.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $91,565.19 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,226.60 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,577.81 |
| 1000 | Instruction | 681 | Cocurricular | $22,570.14 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,057.45 |
| 1000 | Instruction | 810 | Dues and Fees | $3,622.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $374.00 |
| | | | Total: | $4,466,212.15 |