| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,435,355.13 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,576.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $308,005.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,573.11 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,974.20 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $617.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,277.96 |
| 1000 | Instruction | 170 | Stipends - Certified | $46,633.36 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,219.81 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,287.14 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $649.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $98,789.38 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,437.54 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $343,562.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $761.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $57,750.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $265.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $155,026.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,255.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,476.43 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,490.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $87.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,570.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $252,559.54 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,656.74 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $370.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,401.24 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $57.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,087.19 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,692.40 |
| 1000 | Instruction | 530 | Communication Services | $27,451.21 |
| 1000 | Instruction | 580 | Staff Travel | $733.72 |
| 1000 | Instruction | 611 | Copy supplies | $446.47 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $60.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,000.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,770.85 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $119.97 |
| 1000 | Instruction | 619 | General Supplies | $6,263.47 |
| 1000 | Instruction | 623 | Diesel. | $6,017.48 |
| 1000 | Instruction | 625 | Gasoline | $1,485.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $520.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $46,022.26 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $100.87 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,118.27 |
| 1000 | Instruction | 652 | Audiovisual | $320.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $146,082.13 |
| 1000 | Instruction | 655 | Instruments | $7,928.11 |
| 1000 | Instruction | 656 | Machinery/Machines | $11,868.96 |
| 1000 | Instruction | 657 | Uniforms | $9,004.70 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $11,164.75 |
| 1000 | Instruction | 681 | Cocurricular | $27,209.44 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $126.96 |
| 1000 | Instruction | 736 | Machinery | $5,756.00 |
| 1000 | Instruction | 737 | Uniforms | $7,063.60 |
| 1000 | Instruction | 738 | Adaptive Equipment | $878.00 |
| 1000 | Instruction | 810 | Fees | $45,167.48 |
| | | | Total: | $4,326,400.03 |