| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,469,774.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,692.16 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $21,300.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $91,503.99 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,503.03 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $72,342.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,740.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $73,810.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $212,379.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,279.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,218.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,809.21 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,592.53 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $96,455.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,524.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,812.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,309.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,294.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,563.33 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,404.33 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $354.83 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $250.00 |
| 1000 | Instruction | 530 | Communication Services | $5,260.00 |
| 1000 | Instruction | 580 | Staff Travel | $900.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,229.26 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,412.21 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,713.83 |
| 1000 | Instruction | 619 | General Supplies | $1,451.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,254.71 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $682.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,077.41 |
| 1000 | Instruction | 681 | Cocurricular | $1,138.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,330.64 |
| 1000 | Instruction | 810 | Dues and Fees | $5,690.55 |
| | | | Total: | $2,559,853.71 |