| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,688,972.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,619.98 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $165.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $154,554.42 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,674.19 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $385.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,612.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,070.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $34,554.87 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $22,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $339,918.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $462.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,310.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $86.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $163,349.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,202.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,899.98 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,783.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $59,256.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,585.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $274,076.04 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,363.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,572.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,760.44 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $12,120.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $724.38 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $602.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $35.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $350.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,333.00 |
| 1000 | Instruction | 344 | Security Svcs | $2,100.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $10,771.33 |
| 1000 | Instruction | 611 | Copy supplies | $6,905.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,792.02 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $351.75 |
| 1000 | Instruction | 619 | General Supplies | $43,649.51 |
| 1000 | Instruction | 623 | Diesel. | $250.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $51,394.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $946.00 |
| 1000 | Instruction | 645 | Workbooks | $457.80 |
| 1000 | Instruction | 648 | Magazines | $6,228.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,997.80 |
| 1000 | Instruction | 652 | Audiovisual | $26.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $166,865.12 |
| 1000 | Instruction | 655 | Instruments | $6,608.89 |
| 1000 | Instruction | 657 | Uniforms | $17,608.19 |
| 1000 | Instruction | 681 | Cocurricular | $11,991.82 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $15,850.10 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $625.23 |
| 1000 | Instruction | 810 | Dues and Fees | $20,171.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $117.16 |
| 1000 | Instruction | 930 | Reimbursement | $132.60 |
| | | | Total: | $4,335,442.62 |