| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,710,923.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,300.43 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $84.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $267,138.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,674.19 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,595.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,153.26 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $225.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,335.74 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,706.12 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $145.20 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $95,288.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,288.64 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $258,760.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $40,348.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,602.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,398.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,464.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,552.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $738.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,923.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $180,615.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,785.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,259.33 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,083.00 |
| 1000 | Instruction | 336 | Medical Services | $111.10 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,636.95 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,123.47 |
| 1000 | Instruction | 611 | Copy supplies | $2,084.94 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,400.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,322.49 |
| 1000 | Instruction | 619 | General Supplies | $86,503.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,169.09 |
| 1000 | Instruction | 647 | Newspapers | $628.82 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,145.75 |
| 1000 | Instruction | 652 | Audiovisual | $175.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $141,937.64 |
| 1000 | Instruction | 656 | Machinery/Machines | $33,412.50 |
| 1000 | Instruction | 657 | Uniforms | $721.00 |
| 1000 | Instruction | 659 | Firearms and ammunition | $1,121.32 |
| 1000 | Instruction | 681 | Cocurricular | $5,576.30 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,039.31 |
| 1000 | Instruction | 737 | Uniforms | $24,911.06 |
| 1000 | Instruction | 810 | Fees | $22,522.22 |
| | | | Total: | $3,215,933.55 |