| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,230,258.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,670.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $576,818.01 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,781.33 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,543.15 |
| 1000 | Instruction | 170 | Stipends - Certified | $38,400.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $247.84 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $17,840.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $128,467.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,652.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $495,115.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $154,029.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $197,768.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $46,252.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,549.82 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,782.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,101.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,823.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $326,634.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,226.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,755.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,185.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,167.60 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,831.35 |
| 1000 | Instruction | 580 | Staff Travel | $560.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,455.06 |
| 1000 | Instruction | 619 | General Supplies | $2,545.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $451.47 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,314.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $75,278.20 |
| 1000 | Instruction | 652 | Audiovisual | $141.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $97,809.86 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,019.00 |
| 1000 | Instruction | 657 | Uniforms | $23,761.86 |
| 1000 | Instruction | 681 | Cocurricular | $103,488.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $464.70 |
| 1000 | Instruction | 810 | Fees | $330.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $6,122.60 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,442.00 |
| | | | Total: | $5,725,087.67 |