| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,295,798.48 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,352.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,401.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $250,393.28 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,378.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $17,515.45 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,387.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $20,962.38 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $31,742.79 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,819.55 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,049.17 |
| 1000 | Instruction | 170 | Stipends - Certified | $65,900.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $44,544.47 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $307,836.90 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,241.66 |
| 1000 | Instruction | 197 | Professional Dues | $670.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $449,393.92 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,476.24 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $5,266.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $74,663.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $529.39 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,161.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $225,825.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $52,814.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,344.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,290.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,899.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,056.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $359,220.63 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,556.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,246.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,596.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,102.50 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $55.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,708.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $500.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $11,800.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $427.00 |
| 1000 | Instruction | 530 | Communication Services | $40.00 |
| 1000 | Instruction | 580 | Staff Travel | $658.35 |
| 1000 | Instruction | 611 | Copy supplies | $8,552.42 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,443.20 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $666.26 |
| 1000 | Instruction | 619 | General Supplies | $39,394.58 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,740.00 |
| 1000 | Instruction | 625 | Gasoline | $198.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $751.90 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,046.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $132,190.34 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $20.00 |
| 1000 | Instruction | 645 | Workbooks | $6,557.55 |
| 1000 | Instruction | 647 | Newspapers | $696.50 |
| 1000 | Instruction | 648 | Magazines | $3,376.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $11,799.91 |
| 1000 | Instruction | 652 | Audiovisual | $6,025.83 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $124,146.14 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,833.59 |
| 1000 | Instruction | 657 | Uniforms | $37,484.40 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,899.20 |
| 1000 | Instruction | 681 | Cocurricular | $33,979.85 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,187.42 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,463.78 |
| 1000 | Instruction | 810 | Fees | $62,490.81 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $6,574.00 |
| 1000 | Instruction | 930 | Reimbursement | $80.52 |
| | | | Total: | $5,913,885.51 |