| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,291,372.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $18,089.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $136,588.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,841.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $125.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,455.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $62,596.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,168.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $4,421.89 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $196,250.02 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $742.46 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,552.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $27,274.32 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $353.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $85,077.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,897.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,463.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,213.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $79,939.66 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,733.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $148,016.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,308.82 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,427.61 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,633.45 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,065.10 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $3,737.25 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,260.43 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $445.65 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,700.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,984.95 |
| 1000 | Instruction | 432 | Technology Services | $32,127.18 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $262.50 |
| 1000 | Instruction | 611 | Copy supplies | $6,168.77 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,200.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $350.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $979.30 |
| 1000 | Instruction | 619 | General Supplies | $1,651.52 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $20,573.35 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,347.42 |
| 1000 | Instruction | 645 | Workbooks | $1,120.77 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,565.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $271,731.96 |
| 1000 | Instruction | 657 | Uniforms | $27,717.38 |
| 1000 | Instruction | 659 | Firearms and ammunition | $154.00 |
| 1000 | Instruction | 681 | Cocurricular | $28,797.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,819.84 |
| 1000 | Instruction | 810 | Dues and Fees | $10,174.19 |
| | | | Total: | $2,635,842.11 |