| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,749,457.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $447,243.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,744.27 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,195.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,935.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,260.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,620.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $134,800.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $42,345.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 1000 | Instruction | 197 | Professional Dues | $695.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $410,339.76 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,096.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $119,714.78 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $114.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $174,935.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,912.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,358.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,801.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,456.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,923.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $285,432.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,511.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,350.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $600.00 |
| 1000 | Instruction | 611 | Copy supplies | $5,938.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,438.36 |
| 1000 | Instruction | 619 | General Supplies | $27,348.54 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $367.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $896.07 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,697.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $86,806.35 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $524.91 |
| 1000 | Instruction | 645 | Workbooks | $180.40 |
| 1000 | Instruction | 648 | Magazines | $564.66 |
| 1000 | Instruction | 652 | Audiovisual | $599.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $158,971.29 |
| 1000 | Instruction | 655 | Instruments | $1,934.80 |
| 1000 | Instruction | 657 | Uniforms | $1,155.40 |
| 1000 | Instruction | 681 | Cocurricular | $13,954.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $398.45 |
| 1000 | Instruction | 810 | Fees | $2,135.63 |
| 1000 | Instruction | 930 | Reimbursement | $9.99 |
| | | | Total: | $4,920,792.58 |