| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,058,206.73 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,122.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $11,733.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $269,204.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,861.17 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,475.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $111,631.96 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $62,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,191.23 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $135,579.45 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $1,224.79 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $45,131.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $9.36 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $772.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,667.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,497.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $68,471.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,914.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $122,529.82 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $23,572.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $969.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,549.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,458.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,850.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $25,620.78 |
| 1000 | Instruction | 530 | Communication Services | $63,307.08 |
| 1000 | Instruction | 611 | Copy supplies | $11,368.30 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $120.00 |
| 1000 | Instruction | 619 | General Supplies | $27,304.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,420.05 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $21,997.31 |
| 1000 | Instruction | 645 | Workbooks | $21,175.51 |
| 1000 | Instruction | 646 | Binding and Repair | $1,444.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $100,285.50 |
| 1000 | Instruction | 652 | Audiovisual | $1,925.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,119.12 |
| 1000 | Instruction | 681 | Cocurricular | $265.63 |
| 1000 | Instruction | 810 | Dues and Fees | $1,259.84 |
| | | | Total: | $2,462,738.34 |