| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,689,672.76 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,206.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $575.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $101,336.89 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $982.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $490.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,790.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,704.25 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,292.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $128,990.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,921.64 |
| 1000 | Instruction | 197 | Professional Dues | $292.37 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $239,903.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,711.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,319.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,332.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,744.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,045.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,988.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,103.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $188,356.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,376.41 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,759.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,753.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $230.75 |
| 1000 | Instruction | 530 | Communication Services | $250.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,843.64 |
| 1000 | Instruction | 619 | General Supplies | $1,458.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $69,949.54 |
| 1000 | Instruction | 645 | Workbooks | $978.35 |
| 1000 | Instruction | 648 | Magazines | $274.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,618.62 |
| 1000 | Instruction | 657 | Uniforms | $520.97 |
| 1000 | Instruction | 681 | Cocurricular | $126,754.25 |
| 1000 | Instruction | 810 | Dues and Fees | $8,914.60 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $250.00 |
| | | | Total: | $2,888,945.80 |