| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,188,946.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,399.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $248,211.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,780.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,630.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $39,902.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,875.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,667.96 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $1,381.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $296,774.48 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $238.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,617.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $160,042.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,678.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,051.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $218,262.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,063.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,009.77 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,524.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,500.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $189,221.61 |
| 1000 | Instruction | 432 | Technology Services | $20,005.82 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,185.00 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $2,200.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,688.46 |
| 1000 | Instruction | 611 | Copy supplies | $4,340.36 |
| 1000 | Instruction | 619 | General Supplies | $20,824.26 |
| 1000 | Instruction | 641 | Books / EBOOKS | $744.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $46,302.43 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,394.40 |
| 1000 | Instruction | 645 | Workbooks | $129.56 |
| 1000 | Instruction | 647 | Newspapers | $395.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,080.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $131,109.90 |
| 1000 | Instruction | 681 | Cocurricular | $24,430.41 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50.00 |
| 1000 | Instruction | 810 | Dues and Fees | $341.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $35.00 |
| | | | Total: | $3,836,449.31 |