| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,565,578.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,319.55 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $22,177.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $170,737.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,058.61 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,065.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $900.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $22,545.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $40,344.75 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,414.20 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,635.67 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $188,981.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $99,351.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,235.26 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,588.73 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,944.16 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $97,713.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,534.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $167,334.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,141.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,471.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,322.99 |
| 1000 | Instruction | 336 | Medical Services | $50.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,672.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $5,880.62 |
| 1000 | Instruction | 436 | Office Machine Svcs | $3,046.33 |
| 1000 | Instruction | 530 | Communication Services | $5,493.50 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,014.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $264.22 |
| 1000 | Instruction | 619 | General Supplies | $53,171.11 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,946.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $55,126.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,231.60 |
| 1000 | Instruction | 645 | Workbooks | $288.75 |
| 1000 | Instruction | 647 | Newspapers | $250.11 |
| 1000 | Instruction | 648 | Magazines | $630.56 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,749.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $97,102.88 |
| 1000 | Instruction | 655 | Instruments | $3,059.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,525.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,901.31 |
| 1000 | Instruction | 810 | Dues and Fees | $40,440.57 |
| | | | Total: | $2,814,622.44 |