| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,525,583.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,619.92 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $51,421.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $229,311.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,490.29 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,390.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $66,097.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $55,390.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $34,520.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $214,563.69 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $23,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $129,799.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,496.77 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $470,028.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $9,144.37 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $65,983.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $290,737.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,066.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $232,606.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48,392.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $412,904.63 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,055.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,939.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,060.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $13,919.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,275.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $261.22 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $35,859.69 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $504.00 |
| 1000 | Instruction | 432 | Technology Services | $480.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $18,838.71 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $19,998.90 |
| 1000 | Instruction | 530 | Communication Services | $8,883.65 |
| 1000 | Instruction | 550 | Printing and Binding | $1,979.94 |
| 1000 | Instruction | 580 | Staff Travel | $5,438.29 |
| 1000 | Instruction | 611 | Copy supplies | $17,020.98 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $2,317.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,630.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,249.72 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35.09 |
| 1000 | Instruction | 619 | General Supplies | $14,302.97 |
| 1000 | Instruction | 625 | Gasoline | $3,270.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,464.00 |
| 1000 | Instruction | 645 | Workbooks | $12,703.19 |
| 1000 | Instruction | 648 | Magazines | $8,992.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $33,713.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $349,710.55 |
| 1000 | Instruction | 655 | Instruments | $19,935.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,277.61 |
| 1000 | Instruction | 657 | Uniforms | $57,897.52 |
| 1000 | Instruction | 681 | Cocurricular | $117,226.42 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,008.06 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $12,123.76 |
| 1000 | Instruction | 760 | Vehicles | $8,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $53,277.96 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $11,588.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,099.00 |
| 1000 | Instruction | 881 | Donations | $1,000.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,029.29 |
| | | | Total: | $6,921,168.49 |