| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,478,536.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $14,053.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $455,825.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,518.76 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,305.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,050.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $135.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $239.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $135.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,160.31 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,999.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $191,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $108,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,502.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,146.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $244,618.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $98,024.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $104,949.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,556.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,991.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,572.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $101,220.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,150.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $156,830.74 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $29,849.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $773.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,547.11 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,130.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,008.15 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,369.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,533.75 |
| 1000 | Instruction | 580 | Staff Travel | $5,917.07 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,835.24 |
| 1000 | Instruction | 619 | General Supplies | $112,218.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $29,544.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $181,025.42 |
| 1000 | Instruction | 657 | Uniforms | $1,401.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $398.81 |
| 1000 | Instruction | 810 | Dues and Fees | $1,421.00 |
| | | | Total: | $3,536,026.32 |