| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,137,358.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,925.26 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $940.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $381,299.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,785.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,948.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $298,437.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,437.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $106,355.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $679.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $155,980.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,892.43 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $306.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,868.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $212,847.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,961.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,929.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $16,551.60 |
| 1000 | Instruction | 619 | General Supplies | $33,405.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $37,501.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $29,203.73 |
| 1000 | Instruction | 645 | Workbooks | $1,127.53 |
| 1000 | Instruction | 648 | Magazines | $2,953.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $41,250.03 |
| 1000 | Instruction | 655 | Instruments | $4,173.10 |
| 1000 | Instruction | 657 | Uniforms | $16,962.89 |
| 1000 | Instruction | 681 | Cocurricular | $6,272.64 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,223.16 |
| 1000 | Instruction | 810 | Fees | $43,961.60 |
| 1000 | Instruction | 930 | Reimbursement | $300.00 |
| | | | Total: | $3,717,168.27 |