| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,386,570.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,065.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $142,141.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,750.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,205.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $47,557.73 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,607.08 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $162,895.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $197,036.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,872.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $117,746.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,275.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,986.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,268.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $170,500.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,347.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,391.04 |
| 1000 | Instruction | 320 | Professional-Education Services | $600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,841.15 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $324.85 |
| 1000 | Instruction | 529 | Other Insurance Services | $13,291.00 |
| 1000 | Instruction | 530 | Communication Services | $12,657.24 |
| 1000 | Instruction | 580 | Staff Travel | $16,869.30 |
| 1000 | Instruction | 611 | Copy supplies | $169,007.96 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,107.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,283.05 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $80.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,547.01 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13,396.45 |
| 1000 | Instruction | 645 | Workbooks | $13,077.37 |
| 1000 | Instruction | 648 | Magazines | $466.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,935.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $12,153.43 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,461.52 |
| 1000 | Instruction | 657 | Uniforms | $22,560.72 |
| 1000 | Instruction | 736 | Machinery | $10,137.55 |
| 1000 | Instruction | 810 | Fees | $241,504.06 |
| 1000 | Instruction | 881 | Donations | $550.00 |
| 1000 | Instruction | 930 | Reimbursement | $19,332.00 |
| | | | Total: | $2,971,075.33 |