| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,860,814.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,067.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $126.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $260,233.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,641.17 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $940.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $13,067.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,783.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $64,253.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $2,795.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,700.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,550.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $21,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $77,301.93 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,022.03 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $271,491.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,681.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $118,770.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,777.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,430.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,713.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,575.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $188,408.19 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,068.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,038.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,609.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $201.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,037.52 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $38.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,976.14 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,099.99 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,710.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,250.00 |
| 1000 | Instruction | 530 | Communication Services | $1,004.34 |
| 1000 | Instruction | 580 | Staff Travel | $135.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,888.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,616.67 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,744.71 |
| 1000 | Instruction | 619 | General Supplies | $31,512.49 |
| 1000 | Instruction | 641 | Books / EBOOKS | $32,311.92 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $5,293.32 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $50,410.19 |
| 1000 | Instruction | 645 | Workbooks | $452.20 |
| 1000 | Instruction | 648 | Magazines | $4,520.54 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,634.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $51,253.56 |
| 1000 | Instruction | 655 | Instruments | $1,979.24 |
| 1000 | Instruction | 657 | Uniforms | $21,246.51 |
| 1000 | Instruction | 681 | Cocurricular | $36,327.11 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,624.50 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,851.20 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $169,451.36 |
| 1000 | Instruction | 737 | Uniforms | $8,972.45 |
| 1000 | Instruction | 810 | Dues and Fees | $38,429.70 |
| | | | Total: | $3,674,282.49 |