| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,046,575.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,624.92 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,086.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $437,891.36 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,890.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,240.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,490.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,800.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $275,686.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,368.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $91,866.22 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $701.31 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $152,230.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,455.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $461.64 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,007.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $205,745.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,248.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,074.56 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,034.52 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $11,285.88 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21.55 |
| 1000 | Instruction | 619 | General Supplies | $28,128.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $37,333.58 |
| 1000 | Instruction | 648 | Magazines | $3,342.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $69,461.56 |
| 1000 | Instruction | 655 | Instruments | $1,955.00 |
| 1000 | Instruction | 657 | Uniforms | $16,551.10 |
| 1000 | Instruction | 681 | Cocurricular | $4,261.12 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,531.32 |
| 1000 | Instruction | 738 | Adaptive Equipment | $14,264.64 |
| 1000 | Instruction | 810 | Dues and Fees | $5,402.24 |
| | | | Total: | $3,629,898.59 |