| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,421,374.27 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $29,019.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $644,838.09 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,654.69 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,285.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $28,057.78 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,250.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,328.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $156,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,709.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $111,428.29 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,114.42 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $333,015.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $160,146.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $183,918.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,061.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,433.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,092.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $248,753.09 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $376.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,968.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,679.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,946.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,417.98 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $470.85 |
| 1000 | Instruction | 432 | Technology Services | $1,170.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $400.00 |
| 1000 | Instruction | 611 | Copy supplies | $10,399.97 |
| 1000 | Instruction | 619 | General Supplies | $51,250.77 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $60.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,784.76 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $508.28 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $97,713.00 |
| 1000 | Instruction | 645 | Workbooks | $32,625.97 |
| 1000 | Instruction | 648 | Magazines | $3,709.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,387.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $150,889.88 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,950.00 |
| 1000 | Instruction | 657 | Uniforms | $2,974.91 |
| 1000 | Instruction | 681 | Cocurricular | $6,876.87 |
| 1000 | Instruction | 766 | Trailers | $3,950.00 |
| 1000 | Instruction | 810 | Fees | $13,570.00 |
| | | | Total: | $4,988,559.90 |