| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,012,663.42 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,252.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,579.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $8,556.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $173,597.84 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.41 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,682.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $81,615.56 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $26,350.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $64,025.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,862.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $131,331.76 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,366.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,709.78 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $206.29 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,102.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,161.23 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,176.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,549.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $78,324.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,276.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,416.81 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,228.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,657.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,441.91 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,879.01 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,696.65 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $507.50 |
| 1000 | Instruction | 530 | Communication Services | $6,313.86 |
| 1000 | Instruction | 611 | Copy supplies | $804.55 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,819.96 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $206.85 |
| 1000 | Instruction | 619 | General Supplies | $13,383.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,369.37 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,987.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $318,348.09 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,640.22 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,109.61 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $973.36 |
| 1000 | Instruction | 810 | Dues and Fees | $1,817.07 |
| | | | Total: | $2,349,604.98 |