| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,956,677.94 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,055.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $344,646.81 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,002.02 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,180.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,298.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $70,950.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $22,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $273,041.48 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,440.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,520.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $516.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $150,353.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,486.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $231.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28,472.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $200,928.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $840.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,057.32 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,428.82 |
| 1000 | Instruction | 619 | General Supplies | $48,891.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,286.93 |
| 1000 | Instruction | 645 | Workbooks | $3,712.74 |
| 1000 | Instruction | 648 | Magazines | $2,885.31 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $85,831.13 |
| 1000 | Instruction | 655 | Instruments | $5,985.72 |
| 1000 | Instruction | 657 | Uniforms | $9,714.66 |
| 1000 | Instruction | 681 | Cocurricular | $13,101.61 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70,671.91 |
| 1000 | Instruction | 737 | Uniforms | $389.10 |
| 1000 | Instruction | 810 | Dues and Fees | $12,983.12 |
| | | | Total: | $3,512,264.01 |