| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,530,530.53 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $33,675.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $92,131.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $515,940.30 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $10,575.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $48,945.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $26,708.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $22,920.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,612.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $188,050.07 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $52,774.30 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $1,380.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $511,706.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $214,713.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $283,883.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,712.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,379.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $370,831.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,136.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,105.07 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $8,500.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $93,860.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,155.47 |
| 1000 | Instruction | 611 | Copy supplies | $9,187.93 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $39,227.34 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $4,155.01 |
| 1000 | Instruction | 619 | General Supplies | $156,732.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $56,031.96 |
| 1000 | Instruction | 645 | Workbooks | $6,247.14 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $510,177.76 |
| 1000 | Instruction | 655 | Instruments | $20,501.92 |
| 1000 | Instruction | 681 | Cocurricular | $3,574.06 |
| 1000 | Instruction | 736 | Machinery | $20,211.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,244.00 |
| | | | Total: | $7,001,520.19 |