| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,419,200.08 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,124.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $155.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $320,327.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,762.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,835.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $12,742.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,445.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $42,665.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $23,327.52 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $90,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,495.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,657.21 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $413,800.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $103,396.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $207,638.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,561.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,628.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,994.33 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,664.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,222.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $344,037.53 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,185.29 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $39,356.32 |
| 1000 | Instruction | 344 | Security Svcs | $4,580.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $3,470.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $706.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,847.74 |
| 1000 | Instruction | 530 | Communication Services | $59,840.92 |
| 1000 | Instruction | 580 | Staff Travel | $3,462.94 |
| 1000 | Instruction | 611 | Copy supplies | $3,275.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $26,176.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $68.97 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,549.96 |
| 1000 | Instruction | 619 | General Supplies | $37,292.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,317.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $103,523.70 |
| 1000 | Instruction | 648 | Magazines | $500.72 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $28,998.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $127,452.00 |
| 1000 | Instruction | 657 | Uniforms | $57,956.45 |
| 1000 | Instruction | 681 | Cocurricular | $51,192.73 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,701.15 |
| 1000 | Instruction | 810 | Dues and Fees | $24,523.04 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,822.00 |
| | | | Total: | $5,862,495.94 |