| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,621,664.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,692.16 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $260.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $259,224.76 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,867.26 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,983.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $66,536.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,246.25 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $85,802.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,409.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $216,245.20 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,210.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $82,200.82 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $1,128.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $106,053.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,802.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,414.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,242.16 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,845.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,648.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $171,724.11 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $198.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,915.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,051.37 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $225.86 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,843.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $33.49 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,744.55 |
| 1000 | Instruction | 320 | Professional-Education Services | $14,000.00 |
| 1000 | Instruction | 530 | Communication Services | $750.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,200.00 |
| 1000 | Instruction | 619 | General Supplies | $12,361.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $17,459.37 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $61,474.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $111,654.10 |
| 1000 | Instruction | 681 | Cocurricular | $71,013.27 |
| 1000 | Instruction | 760 | Vehicles | $25,795.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,491.00 |
| | | | Total: | $3,146,056.01 |