| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,737,212.94 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,237.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $24,410.38 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $217,997.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,106.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,750.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,820.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $57,566.14 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,685.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $16,150.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $207,910.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,192.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $107,770.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,204.45 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,320.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,050.78 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $107,096.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,563.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $182,270.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,097.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $685.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,106.63 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,340.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,672.38 |
| 1000 | Instruction | 436 | Office Machine Svcs | $3,276.85 |
| 1000 | Instruction | 530 | Communication Services | $7,038.71 |
| 1000 | Instruction | 611 | Copy supplies | $4,500.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $576.00 |
| 1000 | Instruction | 619 | General Supplies | $81,314.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,844.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $32,089.17 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $350.00 |
| 1000 | Instruction | 648 | Magazines | $344.49 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,204.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $105,796.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,742.88 |
| 1000 | Instruction | 810 | Dues and Fees | $34,672.05 |
| | | | Total: | $3,137,987.93 |