| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,709,443.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,598.39 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $286.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $472,961.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,451.48 |
| 1000 | Instruction | 133 | Salary No Retirement | $8,637.49 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,199.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,866.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $2,575.02 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $69,842.22 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $142,757.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $45,096.70 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $183,955.84 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,205.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $138,047.04 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $68.96 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $1,380.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $112,972.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,420.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,302.35 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,425.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,373.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,473.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $183,402.95 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $269.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,759.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,353.36 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $136.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,439.49 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $23.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $957.80 |
| 1000 | Instruction | 320 | Professional-Education Services | $19,250.00 |
| 1000 | Instruction | 530 | Communication Services | $750.00 |
| 1000 | Instruction | 619 | General Supplies | $20,004.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $57,768.83 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $185,420.56 |
| 1000 | Instruction | 681 | Cocurricular | $24,586.60 |
| 1000 | Instruction | 810 | Dues and Fees | $196.00 |
| | | | Total: | $3,628,660.80 |