| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,709,116.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,809.99 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $40,461.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $170,552.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $68,613.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,990.70 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,635.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,502.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $18,473.31 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $23,936.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $225,405.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $80,209.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $386,951.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,151.73 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $914.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $12,598.06 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $885.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $177,850.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,666.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,193.46 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,658.33 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $174,641.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58,038.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $305,887.57 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,844.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,539.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,912.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,584.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $478.40 |
| 1000 | Instruction | 336 | Medical Services | $660.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,157.00 |
| 1000 | Instruction | 344 | Security Svcs | $350.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $360.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $1,176.94 |
| 1000 | Instruction | 432 | Technology Services | $11,447.44 |
| 1000 | Instruction | 611 | Copy supplies | $3,168.85 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $123.23 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,335.29 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $896.93 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,194.54 |
| 1000 | Instruction | 619 | General Supplies | $50,784.28 |
| 1000 | Instruction | 625 | Gasoline | $14,123.39 |
| 1000 | Instruction | 641 | Books / EBOOKS | $99.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $76,288.11 |
| 1000 | Instruction | 645 | Workbooks | $85.61 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,723.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $223,546.54 |
| 1000 | Instruction | 657 | Uniforms | $38,110.51 |
| 1000 | Instruction | 681 | Cocurricular | $141,128.61 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,682.76 |
| 1000 | Instruction | 737 | Uniforms | $271.60 |
| 1000 | Instruction | 760 | Vehicles | $28,757.00 |
| 1000 | Instruction | 810 | Dues and Fees | $72,889.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,414.00 |
| | | | Total: | $5,372,527.87 |