| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,290,674.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,020.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $131,676.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,535.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,410.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,435.52 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $52,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,975.76 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $182,794.28 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $189,621.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $37,929.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $116,255.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,753.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,785.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,630.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $165,379.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,793.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,951.68 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,236.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $338.63 |
| 1000 | Instruction | 432 | Technology Services | $750.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $27,365.00 |
| 1000 | Instruction | 529 | Other Insurance Services | $10,828.00 |
| 1000 | Instruction | 530 | Communication Services | $14,515.88 |
| 1000 | Instruction | 580 | Staff Travel | $15,599.90 |
| 1000 | Instruction | 611 | Copy supplies | $177,603.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,553.50 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $818.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $28,530.56 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,295.70 |
| 1000 | Instruction | 645 | Workbooks | $15,307.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $20,769.61 |
| 1000 | Instruction | 655 | Instruments | $927.00 |
| 1000 | Instruction | 657 | Uniforms | $959.55 |
| 1000 | Instruction | 736 | Machinery | $9,626.37 |
| 1000 | Instruction | 810 | Dues and Fees | $120,801.15 |
| 1000 | Instruction | 881 | Donations | $1,389.00 |
| 1000 | Instruction | 930 | Reimbursement | $8,926.10 |
| | | | Total: | $2,766,662.27 |