| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,709,589.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,767.25 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $758.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $208,895.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 133 | Salary No Retirement | $429.02 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,156.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,000.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $47,883.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,613.13 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $650.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $102,600.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,456.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $206,326.50 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,001.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $86,647.90 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $2,098.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $110,662.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,880.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,381.62 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,298.99 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,837.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,346.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $185,085.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $215.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,915.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,479.35 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $305.86 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,283.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $33.90 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $807.95 |
| 1000 | Instruction | 320 | Professional-Education Services | $17,500.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $999.95 |
| 1000 | Instruction | 619 | General Supplies | $5,571.57 |
| 1000 | Instruction | 641 | Books / EBOOKS | $40,575.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $212,249.60 |
| 1000 | Instruction | 681 | Cocurricular | $26,034.47 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,581.48 |
| 1000 | Instruction | 810 | Dues and Fees | $1,654.00 |
| | | | Total: | $3,158,679.66 |