| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,178,430.87 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,922.21 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $710.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $392,625.18 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,245.43 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,362.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $22,742.30 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,235.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,238.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $37,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,308.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $96,833.29 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,250.16 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $316,324.41 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $107,042.09 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $167,696.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,146.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,098.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,954.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $217,943.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,337.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,816.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,774.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,051.46 |
| 1000 | Instruction | 432 | Technology Services | $150.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,463.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $5,780.00 |
| 1000 | Instruction | 611 | Copy supplies | $9,074.29 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,132.17 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $387.49 |
| 1000 | Instruction | 619 | General Supplies | $26,557.20 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $60.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $89,979.16 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,955.16 |
| 1000 | Instruction | 645 | Workbooks | $2,033.53 |
| 1000 | Instruction | 648 | Magazines | $846.59 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $11,514.63 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $189,006.61 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,949.00 |
| 1000 | Instruction | 657 | Uniforms | $19,885.99 |
| 1000 | Instruction | 681 | Cocurricular | $19,048.62 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $168.71 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,500.00 |
| 1000 | Instruction | 737 | Uniforms | $444.70 |
| 1000 | Instruction | 760 | Vehicles | $48,754.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,062.00 |
| | | | Total: | $4,205,092.03 |