| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,458,926.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,791.11 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $35,083.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $424,051.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,418.46 |
| 1000 | Instruction | 170 | Stipends - Certified | $86,726.02 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,460.45 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $105,622.36 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,938.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $323,981.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $827.90 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $3,068.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $61,148.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $295.80 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,096.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $199,233.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,979.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $135,858.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,309.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $290,208.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $33,348.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,869.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,357.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $35,857.82 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $575.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $48,459.51 |
| 1000 | Instruction | 432 | Technology Services | $101,424.54 |
| 1000 | Instruction | 580 | Staff Travel | $1,701.54 |
| 1000 | Instruction | 619 | General Supplies | $73,730.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $58,588.10 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $424.22 |
| 1000 | Instruction | 645 | Workbooks | $660.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $19,453.52 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,100.72 |
| 1000 | Instruction | 657 | Uniforms | $7,440.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,077.22 |
| 1000 | Instruction | 810 | Dues and Fees | $40,853.59 |
| | | | Total: | $4,739,948.66 |