| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,225,933.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,528.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $248,233.71 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,039.08 |
| 1000 | Instruction | 133 | Salary No Retirement | $50,274.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $43,742.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $3,116.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,200.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,020.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $268,302.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,595.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $311,504.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,867.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $147,052.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $34,349.23 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,834.50 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,106.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $10.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,279.14 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $229,713.34 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,007.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,292.61 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,677.74 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,586.16 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $795.92 |
| 1000 | Instruction | 342 | Data Proc Svcs | $300.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,737.50 |
| 1000 | Instruction | 530 | Communication Services | $2,668.75 |
| 1000 | Instruction | 611 | Copy supplies | $6,236.14 |
| 1000 | Instruction | 619 | General Supplies | $140,781.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $101,076.36 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,359.63 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $672.38 |
| 1000 | Instruction | 645 | Workbooks | $2,184.00 |
| 1000 | Instruction | 647 | Newspapers | $859.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $43,353.97 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,713.45 |
| 1000 | Instruction | 657 | Uniforms | $118,356.54 |
| 1000 | Instruction | 681 | Cocurricular | $33,360.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,393.28 |
| 1000 | Instruction | 810 | Dues and Fees | $59,769.43 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $210.25 |
| 1000 | Instruction | 930 | Reimbursement | $412.00 |
| | | | Total: | $4,309,532.51 |