| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,937,613.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,273.90 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $59.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $215,739.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,383.42 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,720.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,685.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,722.86 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $900.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $167,930.31 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,032.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $260,525.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $33,258.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $127,561.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,832.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,326.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,052.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,389.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,232.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $213,947.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,849.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,110.20 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $2,946.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $263.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $815.46 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,740.00 |
| 1000 | Instruction | 530 | Communication Services | $11,114.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,055.71 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,779.97 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $306.85 |
| 1000 | Instruction | 619 | General Supplies | $39,833.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $30,452.91 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,361.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $83,666.19 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,100.05 |
| 1000 | Instruction | 657 | Uniforms | $32,323.21 |
| 1000 | Instruction | 681 | Cocurricular | $25,909.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,846.81 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $86.87 |
| 1000 | Instruction | 810 | Dues and Fees | $292.70 |
| | | | Total: | $3,476,791.78 |