| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,387,345.67 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,903.76 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $21,197.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $109,423.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,350.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,710.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $245.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $66,073.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $10,687.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $320,782.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $34,630.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $148,470.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,734.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,540.11 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,997.29 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $163,642.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,857.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $252,500.75 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,308.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,276.12 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,552.70 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,139.91 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $149.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $418.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $38,895.25 |
| 1000 | Instruction | 432 | Technology Services | $16,100.34 |
| 1000 | Instruction | 530 | Communication Services | $9,495.00 |
| 1000 | Instruction | 599 | Other Purchased Services | $2,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $581.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,831.20 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38.50 |
| 1000 | Instruction | 619 | General Supplies | $43,177.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,227.58 |
| 1000 | Instruction | 645 | Workbooks | $41,140.30 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $609.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $110,712.17 |
| 1000 | Instruction | 657 | Uniforms | $638.00 |
| 1000 | Instruction | 681 | Cocurricular | $187.82 |
| | | | Total: | $3,918,952.66 |