| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,471,294.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,635.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $279,235.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $607.95 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $48,665.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,916.70 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $97.14 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $58,071.87 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $3,399.80 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $194,297.91 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,918.85 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $509.48 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $372.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $19,604.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $121.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $95,424.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,316.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,193.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,488.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $129,314.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $703.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $147,596.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,663.96 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $15,577.73 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,859.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $25,639.90 |
| 1000 | Instruction | 432 | Technology Services | $6,422.54 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $365.88 |
| 1000 | Instruction | 550 | Printing and Binding | $3,765.32 |
| 1000 | Instruction | 599 | Other Purchased Services | $468.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $19,444.78 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19.32 |
| 1000 | Instruction | 619 | General Supplies | $116,869.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $94,511.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,369.69 |
| 1000 | Instruction | 810 | Dues and Fees | $16.95 |
| | | | Total: | $2,875,780.31 |