| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,095,292.71 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,515.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,086.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $23,667.13 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $308,103.24 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $973.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,556.23 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $42,712.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,135.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,345.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,749.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $9,655.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $17,868.56 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $277,287.61 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $17.00 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $3,146.64 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,670.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,270.86 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $854.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $132,469.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,970.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,766.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,061.86 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $125,901.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,284.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $203,014.79 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,574.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,507.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,650.49 |
| 1000 | Instruction | 336 | Medical Services | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,860.40 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $12,730.25 |
| 1000 | Instruction | 550 | Printing and Binding | $479.50 |
| 1000 | Instruction | 611 | Copy supplies | $1,738.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $68.48 |
| 1000 | Instruction | 619 | General Supplies | $75,507.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $817.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $64,446.12 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $39.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $55,417.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,713.12 |
| 1000 | Instruction | 657 | Uniforms | $47,437.18 |
| 1000 | Instruction | 681 | Cocurricular | $263.44 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,627.70 |
| 1000 | Instruction | 737 | Uniforms | $8,174.22 |
| 1000 | Instruction | 810 | Dues and Fees | $10,959.46 |
| 1000 | Instruction | 930 | Reimbursement | $2,447.43 |
| | | | Total: | $3,818,934.60 |