| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,470,327.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,668.10 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $29,396.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $382,862.43 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,659.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,780.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,677.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $357.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $22,119.05 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,471.43 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $186,007.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,124.99 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $345,337.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,995.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $162,551.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,015.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,624.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,694.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $170,280.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,341.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $271,358.46 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,673.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $379.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,598.54 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,921.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $16,647.76 |
| 1000 | Instruction | 530 | Communication Services | $4,293.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $112.70 |
| 1000 | Instruction | 619 | General Supplies | $12,637.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $683.61 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $747.18 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,030.50 |
| 1000 | Instruction | 645 | Workbooks | $131,139.55 |
| 1000 | Instruction | 647 | Newspapers | $1,004.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $35,327.11 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,110.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,762.68 |
| 1000 | Instruction | 681 | Cocurricular | $9,223.82 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,193.62 |
| 1000 | Instruction | 735 | Instruments | $6,315.00 |
| 1000 | Instruction | 810 | Fees | $5,527.63 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $500.00 |
| | | | Total: | $4,575,483.14 |