| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,203,447.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,683.83 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $325.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $355,868.27 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,445.05 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $625.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,810.74 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,175.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $113,830.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,816.48 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $156,805.07 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,005.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,244.83 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,295.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $79,454.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,573.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,595.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,518.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,344.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $810.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $126,346.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,473.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,183.03 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,723.40 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,447.61 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,290.79 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $68.11 |
| 1000 | Instruction | 432 | Technology Services | $60,932.96 |
| 1000 | Instruction | 530 | Communication Services | $113,978.48 |
| 1000 | Instruction | 611 | Copy supplies | $35,653.46 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,432.50 |
| 1000 | Instruction | 619 | General Supplies | $34,671.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,572.07 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,351.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $66,886.49 |
| 1000 | Instruction | 657 | Uniforms | $2,065.50 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $147,784.31 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $55,601.79 |
| 1000 | Instruction | 735 | Instruments | $24,377.00 |
| 1000 | Instruction | 930 | Reimbursement | $37.08 |
| | | | Total: | $2,869,053.43 |