| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,754,527.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,127.07 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $212.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $370,778.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,434.97 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,180.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,512.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $51,717.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,790.52 |
| 1000 | Instruction | 170 | Stipends - Certified | $37,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $90,176.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,783.24 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $461,849.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $125,576.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $221,578.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $51,820.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,991.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,546.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,189.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,619.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $376,150.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,492.32 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,365.08 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,595.88 |
| 1000 | Instruction | 344 | Security Svcs | $3,840.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $6,202.97 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $860.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,997.99 |
| 1000 | Instruction | 530 | Communication Services | $29,783.75 |
| 1000 | Instruction | 580 | Staff Travel | $4,678.54 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $32,345.70 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,536.55 |
| 1000 | Instruction | 619 | General Supplies | $64,009.10 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,559.43 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $962.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $106,210.08 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $49.35 |
| 1000 | Instruction | 648 | Magazines | $395.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,269.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $69,366.18 |
| 1000 | Instruction | 657 | Uniforms | $27,513.04 |
| 1000 | Instruction | 681 | Cocurricular | $33,448.72 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,847.15 |
| 1000 | Instruction | 810 | Dues and Fees | $28,417.43 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,410.00 |
| | | | Total: | $6,187,720.83 |