| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,537,346.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,088.83 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $34,568.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $335,020.41 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,002.02 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,755.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $20,562.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $27,385.59 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,300.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $362,625.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $99,582.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $440.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,098.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,808.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,757.70 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $144,543.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,010.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $274,315.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $24,852.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,616.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,743.47 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $10,503.88 |
| 1000 | Instruction | 619 | General Supplies | $68,914.02 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,471.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $29,693.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $94,735.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,600.00 |
| 1000 | Instruction | 810 | Dues and Fees | $13,262.00 |
| | | | Total: | $4,278,285.21 |