| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,203,039.10 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,400.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $41,380.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $221,407.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,607.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $18,744.13 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,771.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $159,452.80 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $21,473.20 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $217,002.61 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,799.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $282,970.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,287.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $192,292.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,623.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $33.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,509.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $243,937.30 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,216.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,592.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,575.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $13,936.64 |
| 1000 | Instruction | 431 | Nontechnology Serv | $995.00 |
| 1000 | Instruction | 580 | Staff Travel | $10,765.31 |
| 1000 | Instruction | 611 | Copy supplies | $6,934.51 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,993.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,476.05 |
| 1000 | Instruction | 619 | General Supplies | $42,792.29 |
| 1000 | Instruction | 623 | Diesel. | $2,119.11 |
| 1000 | Instruction | 641 | Books / EBOOKS | $96,798.55 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,056.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $63.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $87,836.22 |
| 1000 | Instruction | 655 | Instruments | $14,796.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,301.96 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $665.44 |
| 1000 | Instruction | 810 | Fees | $2,408.00 |
| | | | Total: | $4,069,055.03 |