| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,094,396.36 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,239.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,175.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $243,156.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,431.30 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $51,690.96 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $36,732.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $600.09 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,850.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,300.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $2,290.32 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $301,987.10 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $645.24 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $856.70 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $381.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,686.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $152,392.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,368.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,221.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,469.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $213,213.89 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,426.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,145.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $190,562.27 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $270.79 |
| 1000 | Instruction | 432 | Technology Services | $40,180.57 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,021.84 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $2,200.00 |
| 1000 | Instruction | 580 | Staff Travel | $294.57 |
| 1000 | Instruction | 611 | Copy supplies | $4,645.35 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,332.95 |
| 1000 | Instruction | 619 | General Supplies | $15,902.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $21,246.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $779.97 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $14,741.77 |
| 1000 | Instruction | 645 | Workbooks | $1,662.39 |
| 1000 | Instruction | 647 | Newspapers | $237.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $169,123.54 |
| 1000 | Instruction | 681 | Cocurricular | $17,075.75 |
| | | | Total: | $3,764,453.88 |