| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,003,354.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,030.14 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $23,941.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $246,921.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,115.31 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $14,451.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $64,245.77 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $41,762.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,606.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $67,950.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $146,948.28 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,718.26 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $234,846.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $68,344.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $167,311.65 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,123.29 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $126,795.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,213.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $242,586.79 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $23,451.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,757.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,290.58 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,000.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $100.00 |
| 1000 | Instruction | 530 | Communication Services | $8,465.61 |
| 1000 | Instruction | 580 | Staff Travel | $34,785.75 |
| 1000 | Instruction | 611 | Copy supplies | $12,324.06 |
| 1000 | Instruction | 619 | General Supplies | $146,388.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,550.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45,741.21 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,295.00 |
| 1000 | Instruction | 645 | Workbooks | $814.64 |
| 1000 | Instruction | 648 | Magazines | $3,682.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,041.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $117,118.35 |
| 1000 | Instruction | 657 | Uniforms | $6,587.15 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,575.84 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $29,643.04 |
| 1000 | Instruction | 810 | Dues and Fees | $23,133.61 |
| | | | Total: | $4,098,887.43 |