| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,975,994.52 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,705.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $73,136.84 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $431,762.36 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $650.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,709.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,487.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,215.12 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $68,057.24 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $789.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $53,750.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,732.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $368,393.55 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $92,199.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $226,214.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,976.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $130.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,827.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $285,588.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,610.41 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,987.49 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,877.20 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $13,793.63 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $690.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $412.00 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $354,090.00 |
| 1000 | Instruction | 580 | Staff Travel | $18,637.18 |
| 1000 | Instruction | 611 | Copy supplies | $7,363.82 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $402.48 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,632.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,344.49 |
| 1000 | Instruction | 619 | General Supplies | $75,094.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $20,475.61 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,724.29 |
| 1000 | Instruction | 648 | Magazines | $398.33 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $198,392.57 |
| 1000 | Instruction | 657 | Uniforms | $21,383.59 |
| 1000 | Instruction | 681 | Cocurricular | $157,111.97 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $140.53 |
| 1000 | Instruction | 734 | Technology Software | $691.90 |
| 1000 | Instruction | 737 | Uniforms | $15,719.00 |
| 1000 | Instruction | 810 | Dues and Fees | $51,520.17 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $10,713.50 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,956.11 |
| 1000 | Instruction | 930 | Reimbursement | $740.30 |
| | | | Total: | $5,766,630.45 |