| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,667,991.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,576.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $204,431.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,451.48 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,880.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,647.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,450.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,470.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,331.11 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $52,177.57 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,559.63 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $234,350.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $104,152.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $24,478.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,473.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,320.59 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $8.67 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55,462.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $168,556.40 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,706.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,790.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,171.25 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,207.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,895.69 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $193.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,522.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,385.49 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,721.40 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,250.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $208.00 |
| 1000 | Instruction | 432 | Technology Services | $6,493.00 |
| 1000 | Instruction | 530 | Communication Services | $133.71 |
| 1000 | Instruction | 550 | Printing and Binding | $56.99 |
| 1000 | Instruction | 580 | Staff Travel | $727.80 |
| 1000 | Instruction | 611 | Copy supplies | $1,433.05 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,500.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $99.00 |
| 1000 | Instruction | 619 | General Supplies | $15,993.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,217.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $80,489.06 |
| 1000 | Instruction | 645 | Workbooks | $4,977.90 |
| 1000 | Instruction | 648 | Magazines | $4,219.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,058.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,344.33 |
| 1000 | Instruction | 655 | Instruments | $4,743.85 |
| 1000 | Instruction | 656 | Machinery/Machines | $45,118.53 |
| 1000 | Instruction | 657 | Uniforms | $74,412.07 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,699.01 |
| 1000 | Instruction | 681 | Cocurricular | $48,946.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,928.46 |
| 1000 | Instruction | 734 | Technology Software | $289.92 |
| 1000 | Instruction | 810 | Dues and Fees | $32,975.30 |
| | | | Total: | $3,173,668.16 |