| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,928,810.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,410.85 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $63,331.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $639,338.43 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,385.44 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $872.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $71,673.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $81,396.03 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $337.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,490.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $80,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $58,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $288,067.54 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,500.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $590,439.34 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $13,926.50 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $13,041.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $137,776.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,411.35 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,296.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $268,983.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $62,907.63 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,288.01 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,292.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $252,850.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,279.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $429,345.29 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,092.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,557.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,522.31 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,190.00 |
| 1000 | Instruction | 336 | Medical Services | $433.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $36,369.88 |
| 1000 | Instruction | 345 | Other Comp Events Of | $4,850.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $45,868.27 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $7,124.00 |
| 1000 | Instruction | 530 | Communication Services | $3,771.48 |
| 1000 | Instruction | 580 | Staff Travel | $10,130.26 |
| 1000 | Instruction | 611 | Copy supplies | $12,071.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,025.47 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,508.05 |
| 1000 | Instruction | 619 | General Supplies | $145,286.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $56,510.02 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $651.10 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,620.56 |
| 1000 | Instruction | 645 | Workbooks | $6,450.91 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $176,763.69 |
| 1000 | Instruction | 652 | Audiovisual | $5,299.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $187,491.74 |
| 1000 | Instruction | 655 | Instruments | $76,358.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $16,252.00 |
| 1000 | Instruction | 657 | Uniforms | $83,549.47 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $349.64 |
| 1000 | Instruction | 681 | Cocurricular | $10,154.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,664.20 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $313,665.64 |
| 1000 | Instruction | 735 | Instruments | $24,049.00 |
| 1000 | Instruction | 810 | Dues and Fees | $47,858.69 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $23,629.88 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $120.00 |
| | | | Total: | $8,528,317.10 |