| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,396,763.20 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,418.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,385.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $18,855.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $338,143.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,053.26 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $23,015.63 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $36,412.27 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,046.25 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $2,606.46 |
| 1000 | Instruction | 170 | Stipends - Certified | $208,207.18 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $83,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $253,513.82 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,020.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $1,787.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $102,868.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $75.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $100,388.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,477.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,337.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,393.55 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $106,586.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,241.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $172,049.88 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $32,294.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $232.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,158.29 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,257.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $956.79 |
| 1000 | Instruction | 580 | Staff Travel | $1,661.26 |
| 1000 | Instruction | 619 | General Supplies | $77,604.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,371.95 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,205.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $14,897.40 |
| 1000 | Instruction | 648 | Magazines | $442.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $128,921.65 |
| 1000 | Instruction | 681 | Cocurricular | $28,890.29 |
| 1000 | Instruction | 810 | Dues and Fees | $194,424.22 |
| | | | Total: | $3,496,468.57 |