| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,767,936.17 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,249.84 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $40,842.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $282,173.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,900.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,587.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,847.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $237.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,920.81 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,938.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,846.60 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,090.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $243,637.16 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $66,965.24 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $456,849.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,119.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $67,412.86 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $509.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $182,252.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,665.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,003.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,614.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $172,703.04 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,700.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $315,457.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,833.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,116.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,796.84 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,437.91 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,857.49 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $138.83 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,144.78 |
| 1000 | Instruction | 320 | Professional-Education Services | $15,120.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,392.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,450.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $246.89 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,333.88 |
| 1000 | Instruction | 530 | Communication Services | $199.95 |
| 1000 | Instruction | 611 | Copy supplies | $3,327.42 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $577.74 |
| 1000 | Instruction | 619 | General Supplies | $35,523.75 |
| 1000 | Instruction | 623 | Diesel. | $906.75 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,527.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $170,183.58 |
| 1000 | Instruction | 645 | Workbooks | $750.00 |
| 1000 | Instruction | 647 | Newspapers | $60.00 |
| 1000 | Instruction | 648 | Magazines | $2,748.77 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,835.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $140,695.24 |
| 1000 | Instruction | 655 | Instruments | $21,696.34 |
| 1000 | Instruction | 656 | Machinery/Machines | $22,730.20 |
| 1000 | Instruction | 657 | Uniforms | $38,885.16 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $532.83 |
| 1000 | Instruction | 681 | Cocurricular | $54,053.12 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,558.29 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $41,038.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,724.95 |
| 1000 | Instruction | 810 | Dues and Fees | $15,158.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $6,963.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $156.00 |
| 1000 | Instruction | 930 | Reimbursement | $108.00 |
| | | | Total: | $5,464,268.71 |