| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,075,767.42 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $31,913.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $232,277.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,714.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,975.28 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,760.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,735.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $84,682.57 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $23,151.60 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $199,531.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,988.12 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $257,902.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,548.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $176,199.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,850.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $30.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,885.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $233,930.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,795.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,635.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,835.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,415.00 |
| 1000 | Instruction | 580 | Staff Travel | $8,363.16 |
| 1000 | Instruction | 611 | Copy supplies | $9,591.62 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,000.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,281.59 |
| 1000 | Instruction | 619 | General Supplies | $59,490.67 |
| 1000 | Instruction | 623 | Diesel. | $8,582.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,115.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,839.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,483.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $99,031.04 |
| 1000 | Instruction | 655 | Instruments | $11,210.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,425.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $343.84 |
| 1000 | Instruction | 810 | Dues and Fees | $4,125.00 |
| 1000 | Instruction | 930 | Reimbursement | $529.35 |
| | | | Total: | $3,778,939.33 |