| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,203,416.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $220,565.64 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,355.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $190.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,585.36 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $55,900.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $218,387.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $33,562.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $316,990.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,288.05 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $77,026.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $700.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $148,018.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,617.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,437.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,078.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $923.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,888.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $236,431.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $642.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,135.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $76,914.14 |
| 1000 | Instruction | 336 | Medical Services | $18,003.69 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,703.20 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $120.00 |
| 1000 | Instruction | 530 | Communication Services | $49,860.44 |
| 1000 | Instruction | 580 | Staff Travel | $32,784.24 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,242.06 |
| 1000 | Instruction | 619 | General Supplies | $121,092.02 |
| 1000 | Instruction | 623 | Diesel. | $1,266.34 |
| 1000 | Instruction | 641 | Books / EBOOKS | $31,297.99 |
| 1000 | Instruction | 645 | Workbooks | $1,122.03 |
| 1000 | Instruction | 648 | Magazines | $1,473.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,305.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $174,049.74 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,871.90 |
| 1000 | Instruction | 657 | Uniforms | $25,510.48 |
| 1000 | Instruction | 681 | Cocurricular | $3,706.54 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,691.62 |
| 1000 | Instruction | 810 | Dues and Fees | $104,130.89 |
| | | | Total: | $4,361,798.00 |