| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,046,147.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,810.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,742.11 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $21,740.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $391,212.92 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $784.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,193.73 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,075.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,710.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $100.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,745.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $14,946.02 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $254,383.80 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $2,604.80 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,684.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $67,183.34 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $758.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $128,204.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,983.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,823.13 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,075.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $123,617.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,443.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $196,857.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $26,217.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,485.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,838.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $100.00 |
| 1000 | Instruction | 336 | Medical Services | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,877.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,795.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $10,250.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $15,401.04 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $58.58 |
| 1000 | Instruction | 619 | General Supplies | $40,610.56 |
| 1000 | Instruction | 623 | Diesel. | $2,887.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,062.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $51,059.32 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $23,455.33 |
| 1000 | Instruction | 645 | Workbooks | $6,532.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $98,308.42 |
| 1000 | Instruction | 657 | Uniforms | $8,174.23 |
| 1000 | Instruction | 681 | Cocurricular | $1,773.85 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,155.66 |
| 1000 | Instruction | 737 | Uniforms | $57,844.57 |
| 1000 | Instruction | 761 | Automobiles | $10,742.81 |
| 1000 | Instruction | 810 | Fees | $7,007.00 |
| 1000 | Instruction | 930 | Reimbursement | $2,329.93 |
| | | | Total: | $3,847,395.38 |