| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,207,821.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,372.29 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $32,798.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $405,101.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,935.98 |
| 1000 | Instruction | 170 | Stipends - Certified | $54,100.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,690.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,874.18 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $316,611.30 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,014.38 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $3,030.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $53,052.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $390.64 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,411.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $177,490.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,274.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $120,290.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,450.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $265,023.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $34,478.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,963.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,159.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $32,408.96 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,269.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,485.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $670.57 |
| 1000 | Instruction | 432 | Technology Services | $66,568.81 |
| 1000 | Instruction | 619 | General Supplies | $105,204.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $55,175.28 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $597.98 |
| 1000 | Instruction | 645 | Workbooks | $2,390.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,416.82 |
| 1000 | Instruction | 657 | Uniforms | $10,199.29 |
| 1000 | Instruction | 681 | Cocurricular | $3,113.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,643.93 |
| 1000 | Instruction | 810 | Dues and Fees | $29,753.95 |
| | | | Total: | $4,320,231.72 |