| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $937,039.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,035.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,330.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $110,471.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,962.64 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,825.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,170.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,111.34 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,281.80 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,494.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $115,572.50 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $969.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $756.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $24,933.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $306.00 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $151.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $73,001.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,872.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $310.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,402.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,006.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,507.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,131.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,531.23 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $469.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $75.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $314.70 |
| 1000 | Instruction | 550 | Printing and Binding | $239.50 |
| 1000 | Instruction | 611 | Copy supplies | $7,017.90 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $20.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $288.11 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $115.45 |
| 1000 | Instruction | 619 | General Supplies | $8,007.26 |
| 1000 | Instruction | 623 | Diesel. | $1,957.93 |
| 1000 | Instruction | 625 | Gasoline | $165.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $605.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,377.36 |
| 1000 | Instruction | 645 | Workbooks | $18,929.24 |
| 1000 | Instruction | 648 | Magazines | $137.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $271.94 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $74,814.56 |
| 1000 | Instruction | 656 | Machinery/Machines | $13,536.49 |
| 1000 | Instruction | 657 | Uniforms | $2,088.70 |
| 1000 | Instruction | 681 | Cocurricular | $43,058.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,910.65 |
| 1000 | Instruction | 810 | Dues and Fees | $2,478.43 |
| | | | Total: | $1,690,551.84 |