| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,195,692.18 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,357.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,781.49 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $16,287.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $127,658.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,883.37 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,974.29 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,179.46 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $11,837.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,749.06 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $79,614.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,375.46 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $181,576.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,604.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $98,158.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,807.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $69,899.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,770.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $143,787.56 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,341.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,125.95 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,182.69 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,695.43 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $551.25 |
| 1000 | Instruction | 530 | Communication Services | $12,794.22 |
| 1000 | Instruction | 580 | Staff Travel | $3,955.55 |
| 1000 | Instruction | 611 | Copy supplies | $16,001.42 |
| 1000 | Instruction | 619 | General Supplies | $7,236.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $77,631.35 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,367.98 |
| 1000 | Instruction | 648 | Magazines | $274.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $704.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $162,003.74 |
| 1000 | Instruction | 681 | Cocurricular | $65,187.04 |
| 1000 | Instruction | 810 | Dues and Fees | $12,675.38 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $229.00 |
| | | | Total: | $2,472,953.73 |