| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,196,157.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,247.37 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $50,996.32 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $536,794.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,315.36 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $100.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $19,686.96 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,500.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,430.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $787.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,871.08 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,236.63 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $238,333.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $53,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $571,945.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $112,742.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $271,303.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $63,449.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,129.37 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,385.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $273,615.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,921.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $463,896.38 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $23,212.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,058.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,500.92 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,800.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $44,353.65 |
| 1000 | Instruction | 344 | Security Svcs | $705.00 |
| 1000 | Instruction | 432 | Technology Services | $2,178.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $260.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $140.08 |
| 1000 | Instruction | 619 | General Supplies | $33,981.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $151,381.78 |
| 1000 | Instruction | 648 | Magazines | $140.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $66,748.71 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,950.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,735.00 |
| | | | Total: | $7,415,741.81 |