| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,628,402.84 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,809.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $332,317.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,945.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $14,400.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,640.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $379.96 |
| 1000 | Instruction | 170 | Stipends - Certified | $66,050.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $19,950.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $138,250.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $58,583.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $213,161.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $836.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $88,944.72 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $836.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $109,861.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,693.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,067.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,330.26 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,526.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $175,771.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,375.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,552.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,719.09 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,281.46 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,800.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,348.12 |
| 1000 | Instruction | 529 | Other Insurance Services | $290.00 |
| 1000 | Instruction | 530 | Communication Services | $3,095.29 |
| 1000 | Instruction | 580 | Staff Travel | $180.37 |
| 1000 | Instruction | 611 | Copy supplies | $6,918.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $118.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,643.87 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $586.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,470.21 |
| 1000 | Instruction | 619 | General Supplies | $95,845.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,229.24 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $273.77 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $37,863.50 |
| 1000 | Instruction | 647 | Newspapers | $39.00 |
| 1000 | Instruction | 648 | Magazines | $997.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,959.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $184,599.07 |
| 1000 | Instruction | 657 | Uniforms | $59,342.09 |
| 1000 | Instruction | 681 | Cocurricular | $8,714.21 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,205.20 |
| 1000 | Instruction | 810 | Dues and Fees | $30,495.18 |
| | | | Total: | $3,553,634.42 |