| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,608,469.35 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $540.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,305.89 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,051.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $56,378.43 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,025.49 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,890.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,772.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,408.53 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $137.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $55,586.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $257,278.28 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $1,991.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $275.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $101,215.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,671.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,217.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,220.31 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $90,276.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,947.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $172,530.82 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,345.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,204.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,869.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,326.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $390.06 |
| 1000 | Instruction | 320 | Professional-Education Services | $300.00 |
| 1000 | Instruction | 432 | Technology Services | $2,613.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,841.62 |
| 1000 | Instruction | 611 | Copy supplies | $4,058.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $375.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $339.08 |
| 1000 | Instruction | 619 | General Supplies | $9,127.64 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $594.26 |
| 1000 | Instruction | 625 | Gasoline | $801.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $73,340.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,123.10 |
| 1000 | Instruction | 655 | Instruments | $34.30 |
| 1000 | Instruction | 810 | Dues and Fees | $250.00 |
| | | | Total: | $2,623,295.65 |