| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,662,720.52 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $27,602.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,571.86 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $791.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $244,594.88 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $360.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,812.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $26,495.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $35,720.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,825.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,755.80 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,582.04 |
| 1000 | Instruction | 170 | Stipends - Certified | $156,906.20 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $225,303.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,465.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $820,019.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $81,678.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $440,047.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,693.50 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,372.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,215.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $602,440.32 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,045.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $220.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,109.18 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,700.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $42,106.90 |
| 1000 | Instruction | 434 | Electrical Services | $2,350.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $18,898.53 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,137.50 |
| 1000 | Instruction | 524 | Student Transportation Vehicle Insurance | $500.00 |
| 1000 | Instruction | 530 | Communication Services | $139,748.50 |
| 1000 | Instruction | 550 | Printing and Binding | $1,458.00 |
| 1000 | Instruction | 611 | Copy supplies | $15,717.70 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,965.00 |
| 1000 | Instruction | 619 | General Supplies | $48,581.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $155,779.36 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,724.17 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $226,233.31 |
| 1000 | Instruction | 656 | Machinery/Machines | $207.32 |
| 1000 | Instruction | 657 | Uniforms | $20,289.00 |
| 1000 | Instruction | 659 | Firearms and ammunition | $195.00 |
| 1000 | Instruction | 681 | Cocurricular | $152,161.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,685.63 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $52.89 |
| 1000 | Instruction | 735 | Instruments | $4,900.00 |
| 1000 | Instruction | 810 | Fees | $56,103.49 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,963.00 |
| | | | Total: | $9,439,607.37 |