| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,939,341.03 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,375.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,876.49 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $22,293.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $212,371.53 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $459.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,784.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,859.67 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,334.90 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,431.95 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $60.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $8.59 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,226.67 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,705.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $342,106.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,349.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $121,665.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,453.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,187.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,551.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $124,918.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,137.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $204,176.08 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,670.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $258.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,907.77 |
| 1000 | Instruction | 530 | Communication Services | $2,709.20 |
| 1000 | Instruction | 550 | Printing and Binding | $908.00 |
| 1000 | Instruction | 611 | Copy supplies | $9,652.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $59.47 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $920.00 |
| 1000 | Instruction | 619 | General Supplies | $95,428.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $83,269.43 |
| 1000 | Instruction | 645 | Workbooks | $62.26 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,986.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $240,642.41 |
| 1000 | Instruction | 655 | Instruments | $3,663.13 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,463.45 |
| 1000 | Instruction | 657 | Uniforms | $50,119.59 |
| 1000 | Instruction | 681 | Cocurricular | $19,122.90 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,330.25 |
| 1000 | Instruction | 810 | Dues and Fees | $20,009.37 |
| | | | Total: | $3,757,858.69 |