| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,961,887.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,624.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $226,641.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,415.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,892.08 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,390.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,140.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $30.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,893.87 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,919.84 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,789.94 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,841.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,669.17 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $285,812.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,916.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $118,898.87 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,807.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,274.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,040.21 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,344.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,780.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $188,010.93 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $40.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,433.76 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $232.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,911.41 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $33.81 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,331.56 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,821.34 |
| 1000 | Instruction | 580 | Staff Travel | $640.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $195.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,454.85 |
| 1000 | Instruction | 619 | General Supplies | $78,622.24 |
| 1000 | Instruction | 625 | Gasoline | $2,450.52 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,530.11 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,094.13 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $21,720.55 |
| 1000 | Instruction | 645 | Workbooks | $6,269.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $71,620.54 |
| 1000 | Instruction | 655 | Instruments | $10,503.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $860.00 |
| 1000 | Instruction | 681 | Cocurricular | $64,860.01 |
| 1000 | Instruction | 735 | Instruments | $499.00 |
| 1000 | Instruction | 810 | Fees | $11,532.37 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $3,397,867.73 |