| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,149,512.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $57,651.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $149,081.59 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,062.82 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,393.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $38,336.65 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,778.65 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $165.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $14,888.39 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,000.08 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $126,364.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $404,573.88 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,558.41 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $13,300.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $50,991.52 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $253.50 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $900.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $248,272.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,537.17 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $117.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,983.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $323,380.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,169.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,718.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,913.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,331.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $506.63 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,988.40 |
| 1000 | Instruction | 344 | Security Svcs | $925.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,956.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $496.00 |
| 1000 | Instruction | 530 | Communication Services | $79,108.80 |
| 1000 | Instruction | 580 | Staff Travel | $85.12 |
| 1000 | Instruction | 611 | Copy supplies | $1,167.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,983.83 |
| 1000 | Instruction | 619 | General Supplies | $25,256.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,356.18 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $150,032.40 |
| 1000 | Instruction | 648 | Magazines | $1,101.21 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,699.75 |
| 1000 | Instruction | 652 | Audiovisual | $86.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $202,298.07 |
| 1000 | Instruction | 655 | Instruments | $799.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,198.00 |
| 1000 | Instruction | 657 | Uniforms | $54,137.79 |
| 1000 | Instruction | 681 | Cocurricular | $40,065.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,682.28 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $50,213.60 |
| 1000 | Instruction | 810 | Dues and Fees | $45,621.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $363.17 |
| 1000 | Instruction | 930 | Reimbursement | $98.43 |
| | | | Total: | $5,435,963.11 |