| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,022,909.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $28,585.09 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $231,538.42 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,985.47 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,967.08 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $63,197.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,599.52 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $306,801.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $789.11 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $3,017.73 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $50,426.70 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $321.06 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $919.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $157,986.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,285.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $109,229.06 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $8,556.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $236,644.37 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,606.87 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $8,219.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,241.23 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,173.94 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,405.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $79,505.08 |
| 1000 | Instruction | 432 | Technology Services | $15,281.64 |
| 1000 | Instruction | 580 | Staff Travel | $4,333.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $180.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $44.76 |
| 1000 | Instruction | 619 | General Supplies | $39,079.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $381.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,068.83 |
| 1000 | Instruction | 645 | Workbooks | $7,297.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $101,543.85 |
| 1000 | Instruction | 655 | Instruments | $266.64 |
| 1000 | Instruction | 657 | Uniforms | $421.00 |
| 1000 | Instruction | 681 | Cocurricular | $37,556.19 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,451.00 |
| 1000 | Instruction | 810 | Dues and Fees | $19,022.00 |
| | | | Total: | $3,711,785.02 |