| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,106,614.06 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,708.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,183.55 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $26,655.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $267,460.55 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $853.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,039.15 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,470.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,046.54 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,340.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $120.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,155.03 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,446.72 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $402,646.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $103,558.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $129,347.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,250.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,529.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,333.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $130,810.49 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,233.07 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $227,404.10 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,787.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $575.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,161.46 |
| 1000 | Instruction | 530 | Communication Services | $787.16 |
| 1000 | Instruction | 580 | Staff Travel | $236.80 |
| 1000 | Instruction | 611 | Copy supplies | $6,474.41 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $618.93 |
| 1000 | Instruction | 619 | General Supplies | $63,662.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,186.95 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,498.66 |
| 1000 | Instruction | 645 | Workbooks | $1,417.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,221.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $316,906.45 |
| 1000 | Instruction | 655 | Instruments | $2,970.87 |
| 1000 | Instruction | 656 | Machinery/Machines | $12,926.98 |
| 1000 | Instruction | 657 | Uniforms | $39,471.14 |
| 1000 | Instruction | 681 | Cocurricular | $29,927.66 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,271.09 |
| 1000 | Instruction | 810 | Fees | $6,476.50 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,418.00 |
| | | | Total: | $4,082,204.95 |