| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,275,146.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,422.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $391,189.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,143.20 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,833.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,361.34 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $43,677.05 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,022.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $60,669.85 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,825.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $297,124.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $123,143.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $173,623.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,176.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $13.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,780.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $230,787.26 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,493.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,554.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,222.88 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $280.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,254.50 |
| 1000 | Instruction | 530 | Communication Services | $30,149.71 |
| 1000 | Instruction | 611 | Copy supplies | $8,083.76 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,626.02 |
| 1000 | Instruction | 619 | General Supplies | $31,928.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,758.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $55,386.98 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,807.56 |
| 1000 | Instruction | 648 | Magazines | $2,649.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,983.93 |
| 1000 | Instruction | 657 | Uniforms | $11,037.82 |
| 1000 | Instruction | 681 | Cocurricular | $29,635.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,923.10 |
| 1000 | Instruction | 735 | Instruments | $4,800.00 |
| 1000 | Instruction | 810 | Fees | $2,310.00 |
| | | | Total: | $4,084,825.62 |