| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,761,335.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $388,480.83 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,417.72 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $44,380.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,015.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,670.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,278.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $118,050.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 1000 | Instruction | 197 | Professional Dues | $540.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $422,049.26 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,059.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $91,505.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $109.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $176,210.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,211.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,693.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,944.70 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,036.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40,093.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $292,809.21 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,509.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,857.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,905.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,464.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,326.48 |
| 1000 | Instruction | 530 | Communication Services | $1,082.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,707.24 |
| 1000 | Instruction | 619 | General Supplies | $18,160.45 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $613.29 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,920.16 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $166,955.80 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,140.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $223,704.96 |
| 1000 | Instruction | 655 | Instruments | $15,197.20 |
| 1000 | Instruction | 657 | Uniforms | $9,479.06 |
| 1000 | Instruction | 681 | Cocurricular | $16,086.58 |
| 1000 | Instruction | 810 | Dues and Fees | $1,615.91 |
| | | | Total: | $5,066,501.50 |