| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,548,459.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,612.57 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $75,155.13 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $457,355.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,679.88 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,363.91 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,847.70 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,100.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $105,753.09 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,895.10 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $31,956.94 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $218,177.53 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,878.54 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,440.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $609,282.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $103,738.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $291,562.19 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $68,188.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,782.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,069.86 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $278,450.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,746.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $492,714.69 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $34,442.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,500.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,289.01 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $451.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,418.11 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $56.87 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,777.99 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $660.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $59,853.60 |
| 1000 | Instruction | 441 | Film/Video Services | $89.00 |
| 1000 | Instruction | 530 | Communication Services | $3,550.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $26,322.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,678.68 |
| 1000 | Instruction | 619 | General Supplies | $3,634.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,582.30 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $872.29 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $74.19 |
| 1000 | Instruction | 645 | Workbooks | $1,895.64 |
| 1000 | Instruction | 648 | Magazines | $260.98 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,228.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $23,416.54 |
| 1000 | Instruction | 655 | Instruments | $334.03 |
| 1000 | Instruction | 657 | Uniforms | $51,325.95 |
| 1000 | Instruction | 681 | Cocurricular | $153,255.03 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $347.19 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,895.33 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,685.00 |
| 1000 | Instruction | 734 | Technology Software | $27,950.50 |
| 1000 | Instruction | 737 | Uniforms | $19,128.07 |
| 1000 | Instruction | 810 | Dues and Fees | $19,030.00 |
| | | | Total: | $7,998,940.41 |