| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,736,454.85 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,430.42 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $80,974.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $495,279.82 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,400.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,164.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,109.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $29,065.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,545.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $771.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $134,229.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $38,113.51 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $362,043.86 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,219.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $105,549.62 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,993.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $223,026.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,914.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $195.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,784.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $277,125.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,096.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,841.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $21,798.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,826.43 |
| 1000 | Instruction | 320 | Professional-Education Services | $900.00 |
| 1000 | Instruction | 336 | Medical Services | $5,314.97 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,430.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,345.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $6,000.00 |
| 1000 | Instruction | 530 | Communication Services | $9,094.88 |
| 1000 | Instruction | 580 | Staff Travel | $9,200.39 |
| 1000 | Instruction | 611 | Copy supplies | $5,462.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,345.21 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,951.20 |
| 1000 | Instruction | 619 | General Supplies | $100,262.31 |
| 1000 | Instruction | 625 | Gasoline | $65.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,950.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $38,896.61 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $14,073.44 |
| 1000 | Instruction | 645 | Workbooks | $93,861.01 |
| 1000 | Instruction | 648 | Magazines | $3,489.13 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,008.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $174,254.57 |
| 1000 | Instruction | 657 | Uniforms | $24,107.92 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $950.00 |
| 1000 | Instruction | 681 | Cocurricular | $1,600.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,824.11 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $257.84 |
| 1000 | Instruction | 734 | Technology Software | $9,400.00 |
| 1000 | Instruction | 737 | Uniforms | $45,376.00 |
| 1000 | Instruction | 810 | Fees | $33,900.70 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,195.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $13,023.97 |
| 1000 | Instruction | 881 | Donations | $864.00 |
| | | | Total: | $5,415,858.65 |