| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,994,743.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $137,487.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,230.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,700.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,130.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $36,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $135,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $294,097.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $47,988.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $132,683.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,030.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,724.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,508.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $602.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,788.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $210,694.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,562.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,649.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,058.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $331.78 |
| 1000 | Instruction | 611 | Copy supplies | $6,720.96 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $425.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $298.72 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,305.55 |
| 1000 | Instruction | 619 | General Supplies | $4,011.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,702.20 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $440.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $27,097.12 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $14,406.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $54,598.41 |
| 1000 | Instruction | 681 | Cocurricular | $31,356.07 |
| 1000 | Instruction | 810 | Dues and Fees | $475.00 |
| | | | Total: | $3,313,907.74 |