| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,045,961.85 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,949.41 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $52.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $322,410.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,849.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,112.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $495.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,725.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $94,794.56 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $234.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $293,346.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $68,968.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $134,332.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,416.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,363.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,230.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,144.49 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,913.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $222,247.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,938.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,291.04 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,916.97 |
| 1000 | Instruction | 530 | Communication Services | $9,728.28 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $549.95 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $530.19 |
| 1000 | Instruction | 619 | General Supplies | $37,292.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,936.05 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $73,180.69 |
| 1000 | Instruction | 648 | Magazines | $1,210.02 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,693.68 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,152.31 |
| 1000 | Instruction | 655 | Instruments | $8,967.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,672.00 |
| 1000 | Instruction | 657 | Uniforms | $28,922.86 |
| 1000 | Instruction | 681 | Cocurricular | $7,689.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,453.29 |
| | | | Total: | $3,662,670.86 |