| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,861,620.42 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,377.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,557.28 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $518.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $274,182.39 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $583.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,238.98 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,038.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,533.01 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,138.10 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,246.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $97,875.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,650.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $267,820.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,188.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $694.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $147,256.23 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,182.77 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,067.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,705.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $196,587.45 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,606.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,929.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,774.51 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,835.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,695.00 |
| 1000 | Instruction | 336 | Medical Services | $1,879.62 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,415.00 |
| 1000 | Instruction | 432 | Technology Services | $350.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,534.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $18,351.80 |
| 1000 | Instruction | 530 | Communication Services | $19,027.63 |
| 1000 | Instruction | 580 | Staff Travel | $92.62 |
| 1000 | Instruction | 611 | Copy supplies | $5,770.57 |
| 1000 | Instruction | 619 | General Supplies | $35,628.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $54,335.75 |
| 1000 | Instruction | 648 | Magazines | $197.78 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,084.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $86,232.78 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $22,542.45 |
| 1000 | Instruction | 810 | Fees | $18,134.41 |
| | | | Total: | $3,391,979.13 |