| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,521,603.05 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,225.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,151.13 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $33.00 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $220,418.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,335.20 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $22,189.30 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,960.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,093.96 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,330.68 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,700.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $16,600.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $578,030.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $72,719.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $260,639.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $60,956.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,115.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,003.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $473.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,253.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $441,592.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,936.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,178.78 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $27,169.34 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,565.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,614.00 |
| 1000 | Instruction | 432 | Technology Services | $134.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $5,871.15 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $7,601.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,502.40 |
| 1000 | Instruction | 611 | Copy supplies | $24,098.67 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $613.20 |
| 1000 | Instruction | 619 | General Supplies | $121.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,879.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $59,602.42 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,938.24 |
| 1000 | Instruction | 645 | Workbooks | $14.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,404.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $140,248.44 |
| 1000 | Instruction | 655 | Instruments | $3,396.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $873.98 |
| 1000 | Instruction | 657 | Uniforms | $32,978.68 |
| 1000 | Instruction | 681 | Cocurricular | $71,022.78 |
| 1000 | Instruction | 764 | Trucks | $31,492.00 |
| 1000 | Instruction | 810 | Fees | $15,172.05 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,392.00 |
| | | | Total: | $6,823,945.48 |