| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,059,741.33 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,224.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,458.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $599,805.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,366.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,477.50 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $41,679.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $80,866.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,048.36 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $926.07 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $13,732.57 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $31,252.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,749.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $53,100.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $178,760.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,927.29 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $32,716.94 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $737,454.63 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $182,309.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $325,384.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $76,098.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,610.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,667.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,986.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $516,787.68 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,800.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,429.52 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,579.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,349.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $44,090.15 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $147,547.21 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $43,442.85 |
| 1000 | Instruction | 344 | Security Svcs | $4,355.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $4,426.25 |
| 1000 | Instruction | 441 | Film/Video Services | $1,200.00 |
| 1000 | Instruction | 530 | Communication Services | $3,098.26 |
| 1000 | Instruction | 580 | Staff Travel | $6,293.83 |
| 1000 | Instruction | 611 | Copy supplies | $3,881.93 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,795.02 |
| 1000 | Instruction | 619 | General Supplies | $145,793.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $37,191.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,057.32 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $662.29 |
| 1000 | Instruction | 645 | Workbooks | $2,266.32 |
| 1000 | Instruction | 648 | Magazines | $2,157.93 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,711.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $121,020.63 |
| 1000 | Instruction | 655 | Instruments | $649.99 |
| 1000 | Instruction | 657 | Uniforms | $64,311.46 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $177.58 |
| 1000 | Instruction | 681 | Cocurricular | $27,293.19 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,525.60 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $17,575.67 |
| 1000 | Instruction | 810 | Fees | $139,520.43 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $141.95 |
| 1000 | Instruction | 881 | Donations | $4,479.06 |
| 1000 | Instruction | 930 | Reimbursement | $446.26 |
| | | | Total: | $9,082,414.94 |