| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,863,453.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,949.41 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $24,254.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $326,349.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,226.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,372.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $960.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $41,340.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $517.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,259.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $18,650.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $251,261.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $58,621.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $113,027.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,433.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,134.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,410.45 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $109,890.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,003.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $205,308.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,910.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,526.65 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $230.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,834.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $798.13 |
| 1000 | Instruction | 530 | Communication Services | $15,038.20 |
| 1000 | Instruction | 611 | Copy supplies | $1,184.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $898.70 |
| 1000 | Instruction | 619 | General Supplies | $34,949.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $121,664.95 |
| 1000 | Instruction | 645 | Workbooks | $3,462.25 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,993.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $49,335.90 |
| 1000 | Instruction | 655 | Instruments | $43,068.00 |
| 1000 | Instruction | 734 | Technology Software | $60,894.00 |
| 1000 | Instruction | 810 | Fees | $2,677.62 |
| | | | Total: | $3,479,890.57 |