| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,294,264.10 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $38,098.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $194,211.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,596.30 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $38,100.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,554.01 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,827.01 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $40,502.15 |
| 1000 | Instruction | 170 | Stipends - Certified | $67,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,767.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $310,029.80 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $282.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $134,792.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,523.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,644.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,892.58 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $93.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,440.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $236,354.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,855.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,544.78 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,366.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $620.24 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,202.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $269.68 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $59.99 |
| 1000 | Instruction | 619 | General Supplies | $55,440.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,384.28 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $72,759.46 |
| 1000 | Instruction | 645 | Workbooks | $50.95 |
| 1000 | Instruction | 648 | Magazines | $164.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $95,227.59 |
| 1000 | Instruction | 655 | Instruments | $6,404.33 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $36,604.00 |
| 1000 | Instruction | 734 | Technology Software | $10,974.60 |
| 1000 | Instruction | 735 | Instruments | $1,715.00 |
| 1000 | Instruction | 810 | Fees | $10,192.00 |
| | | | Total: | $3,850,089.95 |