| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,177,293.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,670.57 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,971.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $128,411.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $935.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,165.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,309.64 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,758.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $56,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $173,149.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,500.59 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,189.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,942.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,325.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $81,850.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,145.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,586.10 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $306.10 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,187.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,321.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $128.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $1,995.55 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $16.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $250.70 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $34,660.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $750.00 |
| 1000 | Instruction | 619 | General Supplies | $3,287.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,106.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $26,737.34 |
| 1000 | Instruction | 655 | Instruments | $166,298.00 |
| 1000 | Instruction | 657 | Uniforms | $35,832.11 |
| 1000 | Instruction | 681 | Cocurricular | $42,665.29 |
| 1000 | Instruction | 810 | Dues and Fees | $5,058.40 |
| | | | Total: | $2,328,859.95 |