| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,740,355.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,791.90 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $24,189.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $123,616.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,055.62 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,160.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $18,055.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $124,900.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $268,535.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $987.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,384.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $191.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $132,032.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,793.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $105,803.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,766.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $197,763.05 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,161.69 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,860.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,787.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $752.86 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,999.40 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $33,502.59 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $69.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $3,600.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $6,466.32 |
| 1000 | Instruction | 530 | Communication Services | $7,110.19 |
| 1000 | Instruction | 550 | Printing and Binding | $170.00 |
| 1000 | Instruction | 580 | Staff Travel | $13,249.17 |
| 1000 | Instruction | 611 | Copy supplies | $14,118.32 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $332.87 |
| 1000 | Instruction | 619 | General Supplies | $1,453.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $42,324.78 |
| 1000 | Instruction | 648 | Magazines | $245.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,162.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,675.06 |
| 1000 | Instruction | 657 | Uniforms | $6,375.00 |
| 1000 | Instruction | 681 | Cocurricular | $80,223.69 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,148.75 |
| 1000 | Instruction | 810 | Dues and Fees | $17,324.23 |
| | | | Total: | $3,178,996.92 |