| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,280,684.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,367.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $285,617.39 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,664.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,700.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $423.93 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,367.85 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $721.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $740.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $61,460.82 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,707.78 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,138.53 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $102,392.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,816.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $310,390.86 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $708.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $54,110.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $219.05 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $147,455.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,485.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,497.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,793.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $79.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,492.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $237,602.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $425.95 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,295.70 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $517.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,053.99 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,014.20 |
| 1000 | Instruction | 336 | Medical Services | $3,975.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,240.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,302.40 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $12,000.00 |
| 1000 | Instruction | 530 | Communication Services | $9,364.62 |
| 1000 | Instruction | 580 | Staff Travel | $1,832.85 |
| 1000 | Instruction | 611 | Copy supplies | $682.37 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $61.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $24,875.00 |
| 1000 | Instruction | 619 | General Supplies | $4,774.37 |
| 1000 | Instruction | 623 | Diesel. | $5,968.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $119,768.73 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $250.00 |
| 1000 | Instruction | 645 | Workbooks | $321.87 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $18,039.42 |
| 1000 | Instruction | 652 | Audiovisual | $8,728.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $59,174.79 |
| 1000 | Instruction | 655 | Instruments | $6,049.90 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,386.10 |
| 1000 | Instruction | 657 | Uniforms | $538.01 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,608.09 |
| 1000 | Instruction | 681 | Cocurricular | $10,824.64 |
| 1000 | Instruction | 734 | Technology Software | $2,520.00 |
| 1000 | Instruction | 736 | Machinery | $15,815.16 |
| 1000 | Instruction | 810 | Dues and Fees | $67,770.96 |
| | | | Total: | $4,064,819.02 |