| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,279,784.23 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $410.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $299,702.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $46,533.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,180.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,880.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $43.80 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $2,510.40 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $154,088.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,259.07 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $175,896.21 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,920.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $65,216.70 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,255.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,563.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,009.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,208.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,194.06 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $541.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $112.14 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $137,249.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,609.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,051.96 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,810.75 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,016.33 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $807.19 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $835.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $120,837.36 |
| 1000 | Instruction | 432 | Technology Services | $72,040.89 |
| 1000 | Instruction | 530 | Communication Services | $71,053.29 |
| 1000 | Instruction | 611 | Copy supplies | $45,420.53 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,100.00 |
| 1000 | Instruction | 619 | General Supplies | $26,959.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $134,995.55 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,090.85 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,047.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $169,022.41 |
| 1000 | Instruction | 655 | Instruments | $1,591.22 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,872.56 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $14,217.20 |
| 1000 | Instruction | 735 | Instruments | $43,105.80 |
| | | | Total: | $3,086,911.32 |