| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,442,434.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,389.26 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $34,787.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $264,857.93 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $545.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,875.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $38,870.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $240.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $66,750.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $19,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,687.24 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,817.42 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $326,472.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $76,992.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $216.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,571.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,162.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,083.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $141,468.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,585.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $272,544.94 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20,733.76 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,685.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,138.68 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,867.83 |
| 1000 | Instruction | 619 | General Supplies | $160,136.06 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,487.36 |
| 1000 | Instruction | 641 | Books / EBOOKS | $64,897.22 |
| 1000 | Instruction | 810 | Dues and Fees | $24,294.50 |
| | | | Total: | $4,137,645.48 |