| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,861,209.67 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $182,866.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,805.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,487.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $31,010.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,292.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $147,750.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $279,792.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,929.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $118,292.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,665.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,737.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,212.90 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $263.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,803.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $192,334.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,218.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,031.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $887.52 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,375.65 |
| 1000 | Instruction | 530 | Communication Services | $2,705.86 |
| 1000 | Instruction | 580 | Staff Travel | $8,807.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,172.54 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,219.02 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $26.98 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $165.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,908.65 |
| 1000 | Instruction | 619 | General Supplies | $10,832.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,492.96 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $16,128.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $12,926.34 |
| 1000 | Instruction | 645 | Workbooks | $697.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $22,957.99 |
| 1000 | Instruction | 652 | Audiovisual | $445.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,543.14 |
| 1000 | Instruction | 656 | Machinery/Machines | $13,015.45 |
| 1000 | Instruction | 657 | Uniforms | $16,956.01 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $284.35 |
| 1000 | Instruction | 681 | Cocurricular | $44,661.93 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $416.00 |
| 1000 | Instruction | 810 | Dues and Fees | $10,935.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $290.00 |
| | | | Total: | $3,215,856.83 |