| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,655,961.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $422,870.23 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,374.20 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,167.83 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,365.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,225.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $195,713.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,940.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $380,699.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $119,016.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $171,769.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,171.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,835.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,743.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,129.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61,841.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $276,683.56 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $361.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,520.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,894.38 |
| 1000 | Instruction | 320 | Professional-Education Services | $480.00 |
| 1000 | Instruction | 336 | Medical Services | $2,994.25 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,640.15 |
| 1000 | Instruction | 530 | Communication Services | $3,585.50 |
| 1000 | Instruction | 580 | Staff Travel | $5,564.22 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,133.64 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,074.00 |
| 1000 | Instruction | 619 | General Supplies | $124,346.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $22,277.94 |
| 1000 | Instruction | 645 | Workbooks | $40,608.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $69,350.24 |
| 1000 | Instruction | 655 | Instruments | $8,497.15 |
| 1000 | Instruction | 657 | Uniforms | $11,614.30 |
| 1000 | Instruction | 681 | Cocurricular | $925.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $370.56 |
| 1000 | Instruction | 810 | Dues and Fees | $4,929.00 |
| | | | Total: | $4,832,714.26 |