| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,149,529.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,297.96 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $53.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $300,950.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,797.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,100.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $41,990.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $22,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $122,585.74 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $281,392.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $46,589.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $138,534.14 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,399.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,269.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,441.98 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,097.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,853.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $230,581.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,733.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,796.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,064.46 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $851.05 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,730.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $65.00 |
| 1000 | Instruction | 530 | Communication Services | $12,442.50 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $156.66 |
| 1000 | Instruction | 619 | General Supplies | $25,402.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,194.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $449.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $64,041.48 |
| 1000 | Instruction | 655 | Instruments | $861.48 |
| 1000 | Instruction | 657 | Uniforms | $37,953.71 |
| 1000 | Instruction | 681 | Cocurricular | $10,629.56 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,026.43 |
| 1000 | Instruction | 734 | Technology Software | $299.00 |
| | | | Total: | $3,677,013.91 |