| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,575,886.46 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,621.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $65,025.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $140,089.96 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,443.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,628.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,802.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $58,442.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,190.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $27,462.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $50,286.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $318,700.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,811.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $197,288.37 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,399.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3.39 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $26,069.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $253,330.28 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,668.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,650.07 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,984.80 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $23,372.17 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $882.00 |
| 1000 | Instruction | 580 | Staff Travel | $12,021.51 |
| 1000 | Instruction | 611 | Copy supplies | $18,934.17 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $48.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,897.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $690.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $10,041.94 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $5,709.31 |
| 1000 | Instruction | 619 | General Supplies | $197,756.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $37,508.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $35,482.08 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $649.82 |
| 1000 | Instruction | 648 | Magazines | $1,236.29 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,907.83 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,128.20 |
| 1000 | Instruction | 655 | Instruments | $200.00 |
| 1000 | Instruction | 657 | Uniforms | $2,634.00 |
| 1000 | Instruction | 681 | Cocurricular | $153,243.33 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $48,537.94 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $93,766.00 |
| 1000 | Instruction | 736 | Machinery | $750.00 |
| 1000 | Instruction | 739 | Security Equipment | $7,460.00 |
| 1000 | Instruction | 810 | Dues and Fees | $84,164.61 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $6,011.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,653.26 |
| | | | Total: | $4,624,219.81 |