| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,829,291.37 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,985.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,579.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $520.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $271,539.51 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $937.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,096.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,605.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,749.13 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,175.30 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,257.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $98,637.49 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,625.03 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $258,989.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,235.54 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $697.89 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $144,556.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,721.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $680.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,746.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $194,646.19 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,496.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,432.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,759.51 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $27,097.00 |
| 1000 | Instruction | 336 | Medical Services | $3,701.98 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,720.90 |
| 1000 | Instruction | 432 | Technology Services | $99.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $601.75 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $19,307.69 |
| 1000 | Instruction | 530 | Communication Services | $16,248.51 |
| 1000 | Instruction | 580 | Staff Travel | $15.74 |
| 1000 | Instruction | 611 | Copy supplies | $3,960.33 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,245.39 |
| 1000 | Instruction | 619 | General Supplies | $22,541.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $59,897.18 |
| 1000 | Instruction | 648 | Magazines | $197.78 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,616.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $91,188.59 |
| 1000 | Instruction | 810 | Dues and Fees | $12,881.05 |
| | | | Total: | $3,308,532.57 |