| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,178,813.43 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,932.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $348,183.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,807.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,778.76 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,295.77 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,758.98 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,672.81 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $137,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $24,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $238,281.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,576.59 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $322,084.04 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,573.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $86,286.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,080.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $153,742.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,966.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,043.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,080.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6,273.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,261.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $244,584.26 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,144.05 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,940.40 |
| 1000 | Instruction | 336 | Medical Services | $14,701.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,361.60 |
| 1000 | Instruction | 530 | Communication Services | $41,380.04 |
| 1000 | Instruction | 580 | Staff Travel | $62,309.14 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $824.21 |
| 1000 | Instruction | 619 | General Supplies | $266,673.14 |
| 1000 | Instruction | 623 | Diesel. | $106.02 |
| 1000 | Instruction | 641 | Books / EBOOKS | $107,523.54 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,829.16 |
| 1000 | Instruction | 645 | Workbooks | $961.00 |
| 1000 | Instruction | 648 | Magazines | $166.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,598.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $102,616.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,811.79 |
| 1000 | Instruction | 657 | Uniforms | $26,529.85 |
| 1000 | Instruction | 681 | Cocurricular | $5,300.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,368.62 |
| 1000 | Instruction | 810 | Fees | $72,903.12 |
| | | | Total: | $4,713,283.97 |