| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,413,402.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,271.43 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $28,786.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $161,747.28 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,341.10 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,037.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $99,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $27,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $219,506.84 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,965.82 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $338,234.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $168,832.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,485.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,507.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,626.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $172,578.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,644.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $282,005.96 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $138.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $288.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,185.35 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,513.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $8,551.73 |
| 1000 | Instruction | 530 | Communication Services | $1,295.00 |
| 1000 | Instruction | 611 | Copy supplies | $250.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $99.00 |
| 1000 | Instruction | 619 | General Supplies | $18,425.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,875.17 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,435.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $170.95 |
| 1000 | Instruction | 645 | Workbooks | $9,645.24 |
| 1000 | Instruction | 648 | Magazines | $5,595.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $41,636.99 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8,100.24 |
| 1000 | Instruction | 681 | Cocurricular | $17,126.46 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,990.63 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $16,125.99 |
| 1000 | Instruction | 810 | Dues and Fees | $3,312.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $486.00 |
| | | | Total: | $4,284,602.15 |