| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,914,344.71 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25,757.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $288,617.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,925.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $40,660.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $5,640.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,160.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,263.64 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,325.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $145,300.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $23,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $11,625.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $299,250.76 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,708.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,249.98 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $507.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $124,642.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,150.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,699.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,840.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $111,833.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,107.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $231,221.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,721.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,970.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,597.71 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,441.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $912.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $56,556.72 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,398.63 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $11,447.91 |
| 1000 | Instruction | 530 | Communication Services | $20,071.00 |
| 1000 | Instruction | 580 | Staff Travel | $633.01 |
| 1000 | Instruction | 611 | Copy supplies | $6,012.44 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $499.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $84.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,776.25 |
| 1000 | Instruction | 619 | General Supplies | $19,780.68 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,275.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $64,043.76 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,171.98 |
| 1000 | Instruction | 645 | Workbooks | $2,557.31 |
| 1000 | Instruction | 648 | Magazines | $2,507.26 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $11,504.54 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $52,415.17 |
| 1000 | Instruction | 656 | Machinery/Machines | $895.54 |
| 1000 | Instruction | 657 | Uniforms | $22,715.22 |
| 1000 | Instruction | 681 | Cocurricular | $13,827.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,551.79 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $13,688.00 |
| 1000 | Instruction | 810 | Fees | $153,259.18 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $545.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $259.12 |
| | | | Total: | $3,923,019.52 |