| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $985,722.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,430.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,972.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $115,140.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,371.04 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $467.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,207.31 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,714.36 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,529.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,321.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $678.81 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $116,172.98 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $905.25 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $680.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,173.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $301.75 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $151.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $77,082.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,241.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $617.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,352.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,671.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,863.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,065.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,474.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $644.19 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $130.00 |
| 1000 | Instruction | 550 | Printing and Binding | $215.20 |
| 1000 | Instruction | 611 | Copy supplies | $7,145.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,217.04 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $85.99 |
| 1000 | Instruction | 619 | General Supplies | $13,343.41 |
| 1000 | Instruction | 623 | Diesel. | $2,119.21 |
| 1000 | Instruction | 625 | Gasoline | $333.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $990.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $33,096.80 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $27,435.56 |
| 1000 | Instruction | 645 | Workbooks | $832.32 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,066.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $137,902.19 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,998.95 |
| 1000 | Instruction | 657 | Uniforms | $3,678.60 |
| 1000 | Instruction | 681 | Cocurricular | $36,096.54 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,750.89 |
| 1000 | Instruction | 810 | Dues and Fees | $1,965.30 |
| | | | Total: | $1,851,956.80 |