| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,720,973.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $740,401.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,463.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $67,650.16 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,290.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,010.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $8,578.93 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,921.40 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,146.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,146.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $64,349.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,979.44 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $285,044.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $121,164.25 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $112,250.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,278.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53,174.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,410.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $17,200.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,356.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $189,908.45 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,961.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,820.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75,520.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $690.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,393.20 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,030.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,631.69 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,000.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $7,200.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,525.45 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $577.02 |
| 1000 | Instruction | 619 | General Supplies | $1,690.56 |
| 1000 | Instruction | 641 | Books / EBOOKS | $98,429.31 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $153,594.24 |
| 1000 | Instruction | 681 | Cocurricular | $40,664.02 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,575.00 |
| 1000 | Instruction | 810 | Dues and Fees | $5,560.00 |
| | | | Total: | $3,980,398.86 |