| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $908,748.40 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $13,222.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $241,771.93 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,865.90 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $63,566.43 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $59,444.34 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $8,873.36 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,642.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,188.54 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,665.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $135,888.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,551.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $59,436.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,869.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,708.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,819.54 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $61,855.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,996.35 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $102,028.27 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,132.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,026.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,329.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,564.63 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,564.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,425.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $15,732.17 |
| 1000 | Instruction | 619 | General Supplies | $57,032.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,946.34 |
| 1000 | Instruction | 648 | Magazines | $1,535.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $94,884.63 |
| 1000 | Instruction | 736 | Machinery | $15,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $38,675.53 |
| | | | Total: | $2,105,292.74 |