| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,422,833.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,694.63 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $151,858.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,110.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,910.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $29,450.96 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,151.19 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $169,578.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $186,346.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,990.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $122,361.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,672.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,989.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,921.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $173,809.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,409.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,231.80 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,094.08 |
| 1000 | Instruction | 432 | Technology Services | $750.00 |
| 1000 | Instruction | 529 | Other Insurance Services | $11,269.00 |
| 1000 | Instruction | 530 | Communication Services | $16,769.70 |
| 1000 | Instruction | 580 | Staff Travel | $21,794.21 |
| 1000 | Instruction | 611 | Copy supplies | $152,955.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,800.24 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $540.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $29,029.08 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $31,253.59 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,051.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $41,177.98 |
| 1000 | Instruction | 655 | Instruments | $1,494.00 |
| 1000 | Instruction | 657 | Uniforms | $11,430.80 |
| 1000 | Instruction | 681 | Cocurricular | $22.43 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $52,758.00 |
| 1000 | Instruction | 735 | Instruments | $17,320.00 |
| 1000 | Instruction | 736 | Machinery | $10,492.28 |
| 1000 | Instruction | 737 | Uniforms | $31,050.00 |
| 1000 | Instruction | 810 | Dues and Fees | $148,000.31 |
| 1000 | Instruction | 881 | Donations | $2,550.00 |
| 1000 | Instruction | 930 | Reimbursement | $8,211.40 |
| | | | Total: | $2,993,398.25 |