| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,809,898.58 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $35,061.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $341,771.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,245.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $127,358.12 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $19,560.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $32,105.65 |
| 1000 | Instruction | 170 | Stipends - Certified | $244,356.75 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $52,875.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $179,777.79 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,908.31 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $385,106.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $106,201.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $248,151.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,457.45 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $807.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,487.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $307,149.42 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,168.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,170.14 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,360.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $29,912.50 |
| 1000 | Instruction | 342 | Data Proc Svcs | $111.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,810.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $4,578.75 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $448.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,950.00 |
| 1000 | Instruction | 530 | Communication Services | $25,416.26 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $12,417.89 |
| 1000 | Instruction | 580 | Staff Travel | $2,566.29 |
| 1000 | Instruction | 611 | Copy supplies | $24,082.76 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,497.43 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,911.19 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $145.89 |
| 1000 | Instruction | 619 | General Supplies | $35,890.57 |
| 1000 | Instruction | 623 | Diesel. | $68.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,855.60 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $47,852.85 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $9,973.38 |
| 1000 | Instruction | 645 | Workbooks | $1,428.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $208,912.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $103,231.78 |
| 1000 | Instruction | 655 | Instruments | $29,387.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,969.95 |
| 1000 | Instruction | 657 | Uniforms | $99.99 |
| 1000 | Instruction | 681 | Cocurricular | $100,558.30 |
| 1000 | Instruction | 735 | Instruments | $6,198.00 |
| 1000 | Instruction | 736 | Machinery | $52,550.18 |
| 1000 | Instruction | 810 | Dues and Fees | $17,427.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $115.00 |
| | | | Total: | $5,806,126.59 |