| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,391,086.62 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,305.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,778.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $28.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $204,037.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,752.10 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $551.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $49,992.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,889.88 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,280.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $21,963.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $375.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $536,472.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $53,274.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $250,895.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $58,677.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,909.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,954.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $473.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,017.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $422,445.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,060.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,746.10 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $25,560.66 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,540.24 |
| 1000 | Instruction | 320 | Professional-Education Services | $600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,027.27 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $820.00 |
| 1000 | Instruction | 580 | Staff Travel | $180.04 |
| 1000 | Instruction | 611 | Copy supplies | $10,390.58 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $486.00 |
| 1000 | Instruction | 619 | General Supplies | $52.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,868.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $98,628.29 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $38,611.51 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,790.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $149,034.68 |
| 1000 | Instruction | 655 | Instruments | $3,901.99 |
| 1000 | Instruction | 657 | Uniforms | $16,623.99 |
| 1000 | Instruction | 681 | Cocurricular | $57,815.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $71.25 |
| 1000 | Instruction | 810 | Dues and Fees | $21,625.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,001.00 |
| | | | Total: | $6,572,596.70 |