| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,213,843.64 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $680.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,456.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $637,553.62 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,969.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,750.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $50,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $63,150.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $71,750.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $213,712.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $128,727.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $79,777.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,657.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,339.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,071.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $68,867.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,425.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,015.61 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $48,203.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,824.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76,940.59 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,127.69 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,222.31 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $653.15 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,866.37 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,285.50 |
| 1000 | Instruction | 431 | Nontechnology Serv | $8,501.54 |
| 1000 | Instruction | 580 | Staff Travel | $830.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,760.23 |
| 1000 | Instruction | 619 | General Supplies | $21,144.24 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $685.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,189.17 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,006.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,768.32 |
| 1000 | Instruction | 681 | Cocurricular | $14,766.64 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $654.56 |
| 1000 | Instruction | 810 | Dues and Fees | $3,880.50 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $368.00 |
| | | | Total: | $3,135,026.75 |