| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,568,499.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $287,636.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $107.18 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,170.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $79,508.72 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,600.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,025.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,144.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,070.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $86,367.66 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,541.79 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $248,247.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $125,440.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $97,367.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,771.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,475.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,490.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $17.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,686.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $156,947.08 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,150.79 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,216.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,554.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,785.94 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $303.38 |
| 1000 | Instruction | 619 | General Supplies | $103,657.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $102.18 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $744.10 |
| 1000 | Instruction | 645 | Workbooks | $6,974.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $264,178.94 |
| 1000 | Instruction | 655 | Instruments | $300.00 |
| 1000 | Instruction | 681 | Cocurricular | $2,538.47 |
| 1000 | Instruction | 810 | Dues and Fees | $4,825.00 |
| | | | Total: | $3,181,755.82 |