| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,849,224.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,048.66 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $34.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $499,430.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,195.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,494.08 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $39,114.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $49,852.10 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,766.56 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $51,835.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,476.75 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $21,264.60 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,762.51 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,550.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $380,824.51 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,221.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $93,383.51 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,055.10 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $5,200.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $176,564.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,293.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,118.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,382.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $71,924.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,300.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $258,939.77 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $31,527.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,882.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,691.53 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,387.36 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $806.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,589.48 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,450.35 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $6,571.43 |
| 1000 | Instruction | 530 | Communication Services | $69,332.85 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,729.98 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $300.00 |
| 1000 | Instruction | 619 | General Supplies | $18,387.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $107,894.06 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,581.06 |
| 1000 | Instruction | 648 | Magazines | $714.23 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $346.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,318.82 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,355.00 |
| 1000 | Instruction | 681 | Cocurricular | $4,208.04 |
| 1000 | Instruction | 810 | Dues and Fees | $605.00 |
| | | | Total: | $5,169,939.37 |