| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,793,182.38 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $29,213.58 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $23,373.38 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $337,155.80 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $110.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,329.89 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,567.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,710.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,890.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $36,750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $197,675.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $48,807.45 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $309,357.13 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $800.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $83,699.79 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $125,465.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,342.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,108.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,106.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $110,262.96 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $54,343.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $227,548.27 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $29,817.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,962.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,247.20 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,930.74 |
| 1000 | Instruction | 320 | Professional-Education Services | $370.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $758.00 |
| 1000 | Instruction | 530 | Communication Services | $30,336.57 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $521.92 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,566.25 |
| 1000 | Instruction | 619 | General Supplies | $198,651.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,466.80 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,901.02 |
| 1000 | Instruction | 648 | Magazines | $4,388.63 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,102.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $122,479.35 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,356.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,985.13 |
| 1000 | Instruction | 810 | Dues and Fees | $4,610.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $200.00 |
| | | | Total: | $4,014,202.75 |