| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,609,494.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,965.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $60,273.32 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $561,293.36 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $986.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $47,956.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,812.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $18,870.22 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $53,325.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,615.03 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,325.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $68,590.76 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $23,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,362.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $334,714.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $125,306.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $199,590.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,054.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $35.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,185.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $250,503.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,775.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,222.51 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,168.30 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,651.74 |
| 1000 | Instruction | 432 | Technology Services | $352.97 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $239.00 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $387,038.63 |
| 1000 | Instruction | 580 | Staff Travel | $8,231.02 |
| 1000 | Instruction | 611 | Copy supplies | $1,901.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,512.00 |
| 1000 | Instruction | 619 | General Supplies | $88,751.41 |
| 1000 | Instruction | 625 | Gasoline | $5,455.02 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,688.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $88,219.64 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,285.90 |
| 1000 | Instruction | 645 | Workbooks | $903.00 |
| 1000 | Instruction | 648 | Magazines | $3.25 |
| 1000 | Instruction | 652 | Audiovisual | $1,977.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $192,690.12 |
| 1000 | Instruction | 656 | Machinery/Machines | $515.91 |
| 1000 | Instruction | 657 | Uniforms | $10,286.60 |
| 1000 | Instruction | 681 | Cocurricular | $120,178.81 |
| 1000 | Instruction | 737 | Uniforms | $10,100.00 |
| 1000 | Instruction | 810 | Fees | $45,075.30 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $8,835.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $239.00 |
| | | | Total: | $5,509,809.54 |