| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,352,472.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $484.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $144,828.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,967.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,550.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,086.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,368.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,865.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $193,994.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $32,708.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $76,452.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,880.26 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,533.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,229.53 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,690.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,309.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $130,216.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,633.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,916.99 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $610.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,944.88 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $16.89 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $136.81 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $35,732.00 |
| 1000 | Instruction | 619 | General Supplies | $11,590.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $62,029.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $88,509.77 |
| 1000 | Instruction | 657 | Uniforms | $10,589.64 |
| 1000 | Instruction | 681 | Cocurricular | $37,250.75 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,238.03 |
| 1000 | Instruction | 810 | Fees | $4,085.31 |
| | | | Total: | $2,318,051.20 |