| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,107,307.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $25,731.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $759,866.93 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,534.07 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,617.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $31,735.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,509.33 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,472.44 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $132,911.31 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $42,916.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $249,043.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $173,454.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $163,725.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62,404.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16.56 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,207.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $219,946.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,061.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69,062.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $22,233.32 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,128.84 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,700.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,377.80 |
| 1000 | Instruction | 619 | General Supplies | $5,786.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $34,981.65 |
| 1000 | Instruction | 645 | Workbooks | $936.70 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $270.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $78,839.44 |
| 1000 | Instruction | 655 | Instruments | $18,822.90 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,462.56 |
| 1000 | Instruction | 657 | Uniforms | $2,171.20 |
| 1000 | Instruction | 681 | Cocurricular | $812.51 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $995.27 |
| 1000 | Instruction | 810 | Fees | $2,310.00 |
| | | | Total: | $4,305,354.08 |