| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,249,249.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,545.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $49,143.42 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $460,033.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,818.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,535.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $18,494.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,257.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,037.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,393.30 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,417.12 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $281,451.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,230.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $28,875.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $434,204.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $69,260.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,052.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $211,404.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $49,441.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,459.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,059.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $206,164.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,164.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $374,655.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $73.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,712.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,370.70 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $5,594.42 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $459.00 |
| 1000 | Instruction | 530 | Communication Services | $10,230.00 |
| 1000 | Instruction | 611 | Copy supplies | $15,835.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,774.40 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $7,421.33 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $7,865.51 |
| 1000 | Instruction | 619 | General Supplies | $115,525.39 |
| 1000 | Instruction | 641 | Books / EBOOKS | $84,124.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $78,336.81 |
| 1000 | Instruction | 655 | Instruments | $1,150.00 |
| 1000 | Instruction | 657 | Uniforms | $690.00 |
| 1000 | Instruction | 681 | Cocurricular | $285,167.49 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,709.45 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,670.00 |
| 1000 | Instruction | 810 | Dues and Fees | $105,387.53 |
| | | | Total: | $6,416,446.44 |