| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,562,721.22 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $16,007.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,280.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $20,064.13 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $332,963.71 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,766.62 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,074.07 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $28,617.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,287.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $425.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $189,442.85 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $78,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $251,694.70 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,015.24 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $5,249.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $120,315.11 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $246.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $109,037.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,500.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,810.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,270.29 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $109,416.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,582.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $193,017.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $31,507.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,365.06 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,687.94 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,830.67 |
| 1000 | Instruction | 580 | Staff Travel | $3,520.96 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,803.82 |
| 1000 | Instruction | 619 | General Supplies | $62,195.02 |
| 1000 | Instruction | 641 | Books / EBOOKS | $17,153.08 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,302.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $87,191.58 |
| 1000 | Instruction | 648 | Magazines | $1,302.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $181,705.19 |
| 1000 | Instruction | 681 | Cocurricular | $14,125.94 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37.53 |
| 1000 | Instruction | 810 | Dues and Fees | $243,578.63 |
| | | | Total: | $3,858,614.94 |