| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,789,050.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,100.99 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $26,088.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $126,439.78 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,236.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,370.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,295.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,825.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $153,430.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $272,156.78 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $952.11 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $48,562.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $202.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $140,973.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,136.11 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $110,001.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,026.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $208,496.54 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,096.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,702.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,590.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $878.10 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,834.08 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $39,742.49 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $3,600.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $6,466.28 |
| 1000 | Instruction | 530 | Communication Services | $3,765.72 |
| 1000 | Instruction | 580 | Staff Travel | $14,433.41 |
| 1000 | Instruction | 611 | Copy supplies | $14,666.61 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $16.44 |
| 1000 | Instruction | 619 | General Supplies | $10,536.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $602.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,576.92 |
| 1000 | Instruction | 648 | Magazines | $207.08 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,158.10 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $78,269.55 |
| 1000 | Instruction | 656 | Machinery/Machines | $548.30 |
| 1000 | Instruction | 681 | Cocurricular | $52,104.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,588.36 |
| 1000 | Instruction | 736 | Machinery | $64,900.00 |
| 1000 | Instruction | 810 | Fees | $9,474.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $10,265.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $140.00 |
| | | | Total: | $3,363,010.89 |