| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,337,409.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,037.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $15,118.69 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $230,460.29 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,032.58 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,166.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $300.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $120,774.75 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $45,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,999.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,908.44 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $171,004.12 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $1,371.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,984.88 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $575.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,796.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,857.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $91,872.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,366.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $145,131.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,415.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,749.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $6,090.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,775.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $5,185.00 |
| 1000 | Instruction | 530 | Communication Services | $64,606.69 |
| 1000 | Instruction | 611 | Copy supplies | $6,423.02 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,648.93 |
| 1000 | Instruction | 619 | General Supplies | $25,790.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $56,590.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $224.92 |
| 1000 | Instruction | 645 | Workbooks | $36,110.42 |
| 1000 | Instruction | 646 | Binding and Repair | $631.83 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $115,326.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $59,359.60 |
| 1000 | Instruction | 681 | Cocurricular | $643.42 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,823.20 |
| 1000 | Instruction | 737 | Uniforms | $6,792.48 |
| 1000 | Instruction | 810 | Fees | $560.00 |
| | | | Total: | $2,837,615.30 |