| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,317,539.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $26,770.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $350,861.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,904.19 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,110.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,298.32 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $23,170.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,502.80 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $60,899.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,350.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $295,373.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $125,564.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $177,234.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,605.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $56.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,344.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $233,679.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,464.19 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,431.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,771.58 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,070.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,950.00 |
| 1000 | Instruction | 530 | Communication Services | $54,924.05 |
| 1000 | Instruction | 580 | Staff Travel | $339.18 |
| 1000 | Instruction | 611 | Copy supplies | $9,985.53 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,727.72 |
| 1000 | Instruction | 619 | General Supplies | $22,286.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,163.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $47,539.76 |
| 1000 | Instruction | 645 | Workbooks | $576.72 |
| 1000 | Instruction | 648 | Magazines | $2,493.06 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,264.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $59,186.60 |
| 1000 | Instruction | 681 | Cocurricular | $28,962.54 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,053.80 |
| 1000 | Instruction | 810 | Dues and Fees | $316.00 |
| | | | Total: | $4,026,022.40 |