| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,723,770.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,204.19 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,205.95 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $94,800.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $34,229.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,166.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $48,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $199,912.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,195.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $104,375.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,410.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,338.64 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,482.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $10,920.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,804.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $178,348.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $636.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,255.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,159.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,496.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $346.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $99.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,681.55 |
| 1000 | Instruction | 611 | Copy supplies | $797.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,457.46 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $260.00 |
| 1000 | Instruction | 619 | General Supplies | $5,275.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $112,914.05 |
| 1000 | Instruction | 645 | Workbooks | $11,318.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $82,913.25 |
| 1000 | Instruction | 655 | Instruments | $8,198.92 |
| 1000 | Instruction | 681 | Cocurricular | $8,298.92 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $813.19 |
| 1000 | Instruction | 810 | Dues and Fees | $4,173.00 |
| | | | Total: | $2,767,489.85 |