| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,244,013.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,920.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $35,076.64 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,466.42 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $204,707.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,469.78 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,432.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,370.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,225.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $58,968.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $141,116.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $744.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $59,845.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $333.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $100,504.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,001.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $78,179.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,467.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $137,225.59 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15,956.80 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,419.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,655.71 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,189.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,414.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,145.00 |
| 1000 | Instruction | 344 | Security Svcs | $640.00 |
| 1000 | Instruction | 530 | Communication Services | $10,513.80 |
| 1000 | Instruction | 611 | Copy supplies | $2,442.94 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $93.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $758.10 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,300.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,150.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,773.47 |
| 1000 | Instruction | 619 | General Supplies | $15,736.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,061.16 |
| 1000 | Instruction | 645 | Workbooks | $839.20 |
| 1000 | Instruction | 647 | Newspapers | $84.63 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,922.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $75,102.80 |
| 1000 | Instruction | 655 | Instruments | $66.10 |
| 1000 | Instruction | 681 | Cocurricular | $1,050.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,206.43 |
| 1000 | Instruction | 810 | Fees | $30,775.79 |
| | | | Total: | $2,403,366.66 |