| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,910,557.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,414.38 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $20,415.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $394,646.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,284.97 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,890.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,048.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $6,062.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $35,475.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,804.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $64,750.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $30,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $117,742.35 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $40,947.90 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $251,982.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $97,336.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $156,273.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,820.56 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $119,097.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,501.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $232,574.16 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $35,768.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,329.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,543.74 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,000.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,620.00 |
| 1000 | Instruction | 530 | Communication Services | $8,664.14 |
| 1000 | Instruction | 580 | Staff Travel | $31,777.05 |
| 1000 | Instruction | 611 | Copy supplies | $22,822.83 |
| 1000 | Instruction | 619 | General Supplies | $79,308.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $21,900.37 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $52,847.74 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $17,324.24 |
| 1000 | Instruction | 645 | Workbooks | $16,269.03 |
| 1000 | Instruction | 648 | Magazines | $2,668.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,064.00 |
| 1000 | Instruction | 652 | Audiovisual | $2,887.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $80,343.69 |
| 1000 | Instruction | 657 | Uniforms | $7,414.27 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $699.40 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $8,334.28 |
| 1000 | Instruction | 810 | Fees | $12,895.51 |
| | | | Total: | $4,109,733.38 |