| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,784,531.63 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,481.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,339.70 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $24,091.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $159,353.32 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $475.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,818.67 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,214.74 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,053.20 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $460.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,720.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,248.86 |
| 1000 | Instruction | 170 | Stipends - Certified | $58,336.20 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,958.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $8,437.91 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $321,924.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,848.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $113,865.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,629.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,384.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,364.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $111,338.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,544.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $187,345.25 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,097.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,552.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,811.48 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $738.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $197.69 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $424.00 |
| 1000 | Instruction | 530 | Communication Services | $24,655.81 |
| 1000 | Instruction | 550 | Printing and Binding | $1,120.00 |
| 1000 | Instruction | 580 | Staff Travel | $577.87 |
| 1000 | Instruction | 611 | Copy supplies | $6,876.96 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,126.05 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $112.66 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $42.94 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $982.80 |
| 1000 | Instruction | 619 | General Supplies | $43,507.09 |
| 1000 | Instruction | 626 | Oil | $70.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $75,310.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $82,142.45 |
| 1000 | Instruction | 645 | Workbooks | $44.91 |
| 1000 | Instruction | 647 | Newspapers | $672.37 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,635.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $371,484.87 |
| 1000 | Instruction | 655 | Instruments | $10,994.55 |
| 1000 | Instruction | 656 | Machinery/Machines | $11,075.00 |
| 1000 | Instruction | 657 | Uniforms | $15,901.59 |
| 1000 | Instruction | 681 | Cocurricular | $28,764.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,265.04 |
| 1000 | Instruction | 810 | Dues and Fees | $19,434.73 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $861.90 |
| 1000 | Instruction | 881 | Donations | $790.00 |
| 1000 | Instruction | 930 | Reimbursement | $116.30 |
| | | | Total: | $3,727,775.37 |