| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,875,702.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $32,038.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $176,749.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $35,740.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $39,178.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $47,050.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $31,870.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $265,406.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,606.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $44,283.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $345.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $118,486.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,710.76 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,812.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,464.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $107,164.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,902.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $212,122.61 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,294.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,911.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,402.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,159.41 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $912.94 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $10,980.00 |
| 1000 | Instruction | 530 | Communication Services | $156,774.14 |
| 1000 | Instruction | 611 | Copy supplies | $12,666.41 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $943.89 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,474.76 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $198.39 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,692.14 |
| 1000 | Instruction | 619 | General Supplies | $86,516.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,829.34 |
| 1000 | Instruction | 645 | Workbooks | $3,261.38 |
| 1000 | Instruction | 648 | Magazines | $1,785.70 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $24,696.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $53,221.70 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,486.00 |
| 1000 | Instruction | 657 | Uniforms | $20,182.40 |
| 1000 | Instruction | 681 | Cocurricular | $16,688.72 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,290.38 |
| 1000 | Instruction | 810 | Dues and Fees | $105,054.23 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $996.89 |
| | | | Total: | $3,658,317.70 |