| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,898,725.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,609.78 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $36,424.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $736,018.21 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,576.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $963.33 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,037.28 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,893.89 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,050.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $137,591.27 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $31,365.71 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $489,843.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,327.18 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $179,020.79 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,135.42 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $189,945.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $44,523.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,591.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,598.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $184,691.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58,448.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $330,779.09 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $59,232.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,613.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80,551.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $470.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,182.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,480.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $37,306.52 |
| 1000 | Instruction | 530 | Communication Services | $248.54 |
| 1000 | Instruction | 611 | Copy supplies | $3,000.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $196.00 |
| 1000 | Instruction | 619 | General Supplies | $98,963.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12.86 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,627.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $75,485.53 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $129,340.32 |
| 1000 | Instruction | 657 | Uniforms | $734.33 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,498.56 |
| 1000 | Instruction | 681 | Cocurricular | $8,205.56 |
| 1000 | Instruction | 766 | Trailers | $4,200.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,010.00 |
| | | | Total: | $6,014,521.64 |