| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,463,744.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,808.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,331.06 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $354,545.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,383.42 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,125.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $54,878.10 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,099.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $44,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $26,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $37,870.00 |
| 1000 | Instruction | 197 | Professional Dues | $455.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $2,331.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $207,778.84 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $413.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $91,818.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $95,685.27 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,377.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,402.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,408.56 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $13,743.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,998.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $152,062.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,273.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,929.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,099.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $267.15 |
| 1000 | Instruction | 436 | Office Machine Svcs | $300.00 |
| 1000 | Instruction | 530 | Communication Services | $2,082.05 |
| 1000 | Instruction | 611 | Copy supplies | $150.23 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,714.56 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,354.71 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $275.87 |
| 1000 | Instruction | 619 | General Supplies | $98,655.99 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $142.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $43,360.12 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $70,497.00 |
| 1000 | Instruction | 645 | Workbooks | $65.85 |
| 1000 | Instruction | 648 | Magazines | $2,427.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $779.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,685.64 |
| 1000 | Instruction | 734 | Technology Software | $42,344.12 |
| 1000 | Instruction | 810 | Fees | $200.00 |
| | | | Total: | $2,974,866.94 |