| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,939,911.91 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $19,436.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $63,002.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $47,927.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $504,598.41 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,412.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $63,164.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,828.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,889.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $30,619.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,749.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $213,836.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $62,802.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $488,814.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $93,561.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $277,138.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,776.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $255,669.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,807.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $431,818.46 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $31,202.46 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,259.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,854.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $43,213.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,000.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,985.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,483.35 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $389.50 |
| 1000 | Instruction | 530 | Communication Services | $9,055.00 |
| 1000 | Instruction | 611 | Copy supplies | $10,166.73 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $13,415.82 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,932.07 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $25.71 |
| 1000 | Instruction | 619 | General Supplies | $30,962.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $87,315.76 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,432.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $43,651.60 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,058.64 |
| 1000 | Instruction | 645 | Workbooks | $1,332.32 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,080.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $161,698.22 |
| 1000 | Instruction | 655 | Instruments | $64.54 |
| 1000 | Instruction | 656 | Machinery/Machines | $60,273.59 |
| 1000 | Instruction | 657 | Uniforms | $35,760.56 |
| 1000 | Instruction | 681 | Cocurricular | $127,819.23 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,607.10 |
| 1000 | Instruction | 735 | Instruments | $3,218.00 |
| 1000 | Instruction | 736 | Machinery | $99.31 |
| 1000 | Instruction | 810 | Fees | $22,279.80 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $16,366.00 |
| | | | Total: | $7,412,767.87 |