| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,288,213.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $257,572.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,255.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,928.55 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,036.85 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $824.76 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,650.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $153,580.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $295,850.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,388.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $147,775.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,557.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,736.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,382.05 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,527.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,626.49 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $238,851.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,800.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,926.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,347.18 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,291.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $100.00 |
| 1000 | Instruction | 432 | Technology Services | $269.70 |
| 1000 | Instruction | 580 | Staff Travel | $964.53 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,884.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,355.53 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $122.97 |
| 1000 | Instruction | 619 | General Supplies | $36,872.71 |
| 1000 | Instruction | 623 | Diesel. | $6,382.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $33,668.98 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $542.45 |
| 1000 | Instruction | 648 | Magazines | $940.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $399.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $122,202.53 |
| 1000 | Instruction | 655 | Instruments | $27,499.01 |
| 1000 | Instruction | 657 | Uniforms | $315.70 |
| 1000 | Instruction | 681 | Cocurricular | $41,436.70 |
| 1000 | Instruction | 810 | Dues and Fees | $29,563.00 |
| | | | Total: | $3,961,305.09 |