| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,569,925.19 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $53.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $27,305.51 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25,782.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $261,025.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,808.19 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,535.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,884.85 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,855.90 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,579.95 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,031.98 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $162,471.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,062.52 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $221,651.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,597.43 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $54,507.86 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $651.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $133,032.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,426.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $92,738.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,009.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $189,200.26 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $21,748.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,275.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,549.15 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $320.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,465.01 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,462.77 |
| 1000 | Instruction | 530 | Communication Services | $7,038.00 |
| 1000 | Instruction | 619 | General Supplies | $196,002.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $33,495.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $12,603.51 |
| 1000 | Instruction | 657 | Uniforms | $181.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,395.10 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,148.82 |
| 1000 | Instruction | 810 | Fees | $83,990.50 |
| 1000 | Instruction | 930 | Reimbursement | $1,792.68 |
| | | | Total: | $3,309,606.79 |