| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,453,598.80 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $19,210.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,559.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25,734.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $215,375.00 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $8,160.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,115.43 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $46,977.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $36,205.70 |
| 1000 | Instruction | 170 | Stipends - Certified | $200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $212,657.17 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $5,911.07 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,613.46 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,168.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,275.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,620.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,187.86 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $88,920.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,776.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $164,129.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,545.57 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,079.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,590.40 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,789.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,580.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $902.50 |
| 1000 | Instruction | 530 | Communication Services | $41,430.99 |
| 1000 | Instruction | 611 | Copy supplies | $2,678.24 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,099.47 |
| 1000 | Instruction | 619 | General Supplies | $21,638.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,937.11 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $9,094.68 |
| 1000 | Instruction | 645 | Workbooks | $3,569.68 |
| 1000 | Instruction | 647 | Newspapers | $1,693.99 |
| 1000 | Instruction | 648 | Magazines | $2,587.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $254.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $114,544.92 |
| 1000 | Instruction | 681 | Cocurricular | $19,620.09 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $97,392.25 |
| 1000 | Instruction | 734 | Technology Software | $25,217.43 |
| 1000 | Instruction | 810 | Dues and Fees | $50.00 |
| | | | Total: | $2,915,993.03 |