| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,592,401.10 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,950.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,757.76 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $448.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $229,817.66 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $390.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,039.42 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $38,296.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,782.58 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,842.90 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,712.68 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,775.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $75,900.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $250,374.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,655.62 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $575.95 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $128,208.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,693.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,245.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,730.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $170,289.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,389.92 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,642.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,706.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $21,312.41 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,528.97 |
| 1000 | Instruction | 336 | Medical Services | $1,380.16 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,746.00 |
| 1000 | Instruction | 432 | Technology Services | $198.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $400.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $16,458.82 |
| 1000 | Instruction | 530 | Communication Services | $16,375.01 |
| 1000 | Instruction | 611 | Copy supplies | $5,156.81 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $789.89 |
| 1000 | Instruction | 619 | General Supplies | $20,476.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $60,764.84 |
| 1000 | Instruction | 648 | Magazines | $197.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $137,948.41 |
| 1000 | Instruction | 810 | Dues and Fees | $11,412.00 |
| | | | Total: | $2,998,771.88 |