| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,427,002.19 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,425.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,194.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $5,415.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $215,092.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,121.85 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,640.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $17,963.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,741.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,082.30 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,603.38 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $15,243.79 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $25,125.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $12,179.11 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $386,866.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $696.20 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $12,395.52 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $1,886.80 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $145.56 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,689.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $49,498.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $474.00 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $1,757.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $149,744.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,021.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,937.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,961.31 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $102,552.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,774.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $254,305.98 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,085.46 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,692.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,578.04 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $339.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,622.76 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $37.83 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $515.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $150.00 |
| 1000 | Instruction | 432 | Technology Services | $2,414.38 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,045.13 |
| 1000 | Instruction | 611 | Copy supplies | $10,805.82 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $401.78 |
| 1000 | Instruction | 619 | General Supplies | $226.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,912.79 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $114,752.14 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,179.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $142,284.59 |
| 1000 | Instruction | 657 | Uniforms | $78,859.01 |
| 1000 | Instruction | 681 | Cocurricular | $118,804.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $786.65 |
| 1000 | Instruction | 732 | Audiovisual | $28,390.93 |
| 1000 | Instruction | 737 | Uniforms | $8,592.15 |
| 1000 | Instruction | 810 | Dues and Fees | $19,619.00 |
| | | | Total: | $4,435,633.35 |