| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,304,495.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $560.00 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $17,069.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $325,004.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,313.34 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $350.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,917.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $62,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $43,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $98,960.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,110.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $240,185.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $80,291.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $87,574.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,481.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,716.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,780.71 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $70,644.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,874.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,913.61 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $24,489.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,138.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,724.45 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $199.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $4,287.08 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $55.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,185.77 |
| 1000 | Instruction | 320 | Professional-Education Services | $16,200.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $3,823.75 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $135.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,379.64 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,172.52 |
| 1000 | Instruction | 619 | General Supplies | $15,373.64 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,814.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,087.06 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $781.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $66,786.46 |
| 1000 | Instruction | 657 | Uniforms | $13,696.10 |
| 1000 | Instruction | 681 | Cocurricular | $17,280.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $537.28 |
| 1000 | Instruction | 810 | Dues and Fees | $4,911.48 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $4,467.00 |
| | | | Total: | $2,834,894.02 |