| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,508,525.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $287,999.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,226.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,255.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $48,160.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,940.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,700.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $57,187.50 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,927.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $114,150.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,600.00 |
| 1000 | Instruction | 197 | Professional Dues | $1,160.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $397,037.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,077.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,870.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $160,245.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,476.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,440.62 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,482.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,537.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,299.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $263,841.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,246.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,377.83 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,650.94 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $8,194.50 |
| 1000 | Instruction | 550 | Printing and Binding | $490.17 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,269.28 |
| 1000 | Instruction | 619 | General Supplies | $14,117.02 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $359.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,211.03 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $192.28 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,306.86 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $301.07 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,144.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $199,495.95 |
| 1000 | Instruction | 655 | Instruments | $19,970.51 |
| 1000 | Instruction | 657 | Uniforms | $4,923.70 |
| 1000 | Instruction | 681 | Cocurricular | $8,431.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46.20 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $39,123.50 |
| 1000 | Instruction | 810 | Dues and Fees | $2,294.98 |
| | | | Total: | $4,403,762.31 |