| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,050,204.15 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $241,493.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,125.67 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,635.95 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,302.13 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,065.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $135.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $34,185.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $43,399.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $124,893.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,682.50 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $3,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $308,099.00 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $600.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,643.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $133,822.95 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,297.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,193.11 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,722.59 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $63,867.56 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,149.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $210,847.85 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,939.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,182.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,723.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,044.40 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,778.57 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,200.00 |
| 1000 | Instruction | 580 | Staff Travel | $4,133.84 |
| 1000 | Instruction | 611 | Copy supplies | $1,277.60 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,212.35 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,018.37 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $249.87 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,217.73 |
| 1000 | Instruction | 619 | General Supplies | $60,359.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,931.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $58,014.79 |
| 1000 | Instruction | 645 | Workbooks | $11,690.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $191,365.15 |
| 1000 | Instruction | 681 | Cocurricular | $4,080.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $583.80 |
| 1000 | Instruction | 810 | Dues and Fees | $5,757.49 |
| 1000 | Instruction | 930 | Reimbursement | $586.66 |
| | | | Total: | $3,840,694.27 |