| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,356,445.88 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $850.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $16,271.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $233,709.21 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,695.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $28,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $63,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $33,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $67,850.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $235,273.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $70,828.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $90,299.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,118.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,317.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,517.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $69,100.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,119.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $168,103.63 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,590.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,235.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,111.14 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $221.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,871.08 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $46.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $819.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $16,800.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,458.34 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $42.95 |
| 1000 | Instruction | 619 | General Supplies | $15,678.98 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,386.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $52,349.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22,437.35 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,291.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,858.27 |
| 1000 | Instruction | 657 | Uniforms | $18,431.83 |
| 1000 | Instruction | 681 | Cocurricular | $26,556.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $501.94 |
| 1000 | Instruction | 734 | Technology Software | $6,375.00 |
| 1000 | Instruction | 737 | Uniforms | $2,800.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,386.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $284.00 |
| | | | Total: | $2,810,150.74 |