| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,347,122.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,831.58 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $28,147.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $37,370.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $79,942.26 |
| 1000 | Instruction | 170 | Stipends - Certified | $52,322.69 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,021.12 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $85,933.85 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,625.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $25,834.51 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $364,480.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,623.71 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $4,995.29 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $540.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $151,170.78 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,354.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,550.94 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,999.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $161,400.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,830.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $257,244.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,644.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,588.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $9,183.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,972.94 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $546.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $295.69 |
| 1000 | Instruction | 432 | Technology Services | $8,269.74 |
| 1000 | Instruction | 550 | Printing and Binding | $1,554.57 |
| 1000 | Instruction | 611 | Copy supplies | $1,382.30 |
| 1000 | Instruction | 619 | General Supplies | $17,211.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,724.77 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,579.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $126,253.65 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $32,826.59 |
| | | | Total: | $3,939,154.72 |