| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,378,531.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,336.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $330,137.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,006.06 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $45,593.42 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $20,058.36 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,951.70 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,655.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $52,995.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,223.82 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,650.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $39,800.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $150.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $192,662.95 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,296.46 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $390,355.38 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,349.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $48,628.76 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $410.75 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $208,079.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,663.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,213.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,598.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $19,705.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,659.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $356,735.24 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $28,387.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,430.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,287.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,250.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,350.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,876.00 |
| 1000 | Instruction | 344 | Security Svcs | $105.00 |
| 1000 | Instruction | 432 | Technology Services | $19,000.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $16,230.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $13,243.99 |
| 1000 | Instruction | 530 | Communication Services | $2,250.94 |
| 1000 | Instruction | 611 | Copy supplies | $7,207.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $159.74 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $71.30 |
| 1000 | Instruction | 619 | General Supplies | $47,148.21 |
| 1000 | Instruction | 641 | Books / EBOOKS | $17,416.88 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,710.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $84,789.95 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,124.38 |
| 1000 | Instruction | 645 | Workbooks | $9,144.01 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,116.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $146,816.21 |
| 1000 | Instruction | 657 | Uniforms | $21,232.25 |
| 1000 | Instruction | 681 | Cocurricular | $12,360.32 |
| 1000 | Instruction | 810 | Dues and Fees | $6,423.35 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,119.00 |
| | | | Total: | $5,839,999.86 |