| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,867,357.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,576.80 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $58.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $303,851.58 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,160.71 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,600.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,960.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,677.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $165.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $41,134.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $17,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $153,852.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,751.69 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $257,051.17 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,812.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $125,033.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,241.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,558.55 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,743.60 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,093.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,393.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $207,902.68 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,995.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,689.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,757.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,145.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $510.34 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,895.00 |
| 1000 | Instruction | 530 | Communication Services | $10,243.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,438.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,144.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $184.32 |
| 1000 | Instruction | 619 | General Supplies | $28,704.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,483.30 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,969.33 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $65,487.50 |
| 1000 | Instruction | 652 | Audiovisual | $1,339.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $120,284.56 |
| 1000 | Instruction | 655 | Instruments | $5,632.50 |
| 1000 | Instruction | 657 | Uniforms | $35,786.41 |
| 1000 | Instruction | 681 | Cocurricular | $33,423.51 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,540.89 |
| | | | Total: | $3,589,129.48 |