| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,809,715.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,249.84 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $42,219.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $455,896.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,418.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,487.74 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,037.39 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,450.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,497.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,352.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $218,266.81 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $60,366.22 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $435,144.40 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,706.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $92,283.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $652.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $184,724.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $43,202.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,464.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,826.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $180,661.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,522.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $313,867.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $29,681.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,115.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,603.27 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,277.65 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,987.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,161.63 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,055.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,130.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,391.43 |
| 1000 | Instruction | 530 | Communication Services | $9,655.19 |
| 1000 | Instruction | 611 | Copy supplies | $6,874.13 |
| 1000 | Instruction | 619 | General Supplies | $25,599.50 |
| 1000 | Instruction | 623 | Diesel. | $148.69 |
| 1000 | Instruction | 641 | Books / EBOOKS | $973.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $81,653.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,145.44 |
| 1000 | Instruction | 645 | Workbooks | $49,138.42 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,069.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $152,619.15 |
| 1000 | Instruction | 655 | Instruments | $57,150.88 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,231.79 |
| 1000 | Instruction | 657 | Uniforms | $69,707.16 |
| 1000 | Instruction | 681 | Cocurricular | $52,004.23 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,366.59 |
| 1000 | Instruction | 810 | Fees | $813.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $8,034.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $8,411.50 |
| 1000 | Instruction | 930 | Reimbursement | $575.00 |
| | | | Total: | $5,631,588.17 |