| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,101,886.02 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,655.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $7,734.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $196,500.84 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,816.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,279.33 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,421.34 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,526.22 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $40,714.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $31,275.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $141,908.92 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,512.15 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $43,478.02 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $256.87 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $69,735.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,308.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,043.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,518.31 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $79,360.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,885.63 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $119,266.37 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,185.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,638.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,618.56 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,418.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,936.19 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $621.11 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,115.56 |
| 1000 | Instruction | 530 | Communication Services | $374.00 |
| 1000 | Instruction | 550 | Printing and Binding | $2,202.31 |
| 1000 | Instruction | 611 | Copy supplies | $1,118.87 |
| 1000 | Instruction | 619 | General Supplies | $20,965.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,328.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,207.80 |
| 1000 | Instruction | 645 | Workbooks | $12,669.05 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,028.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $29,341.72 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $916.51 |
| 1000 | Instruction | 681 | Cocurricular | $200.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $673.22 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $40,607.78 |
| 1000 | Instruction | 810 | Dues and Fees | $600.00 |
| | | | Total: | $2,099,436.65 |