| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,288,901.91 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,295.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,483.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $489,980.06 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,608.15 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $30,053.74 |
| 1000 | Instruction | 133 | Salary No Retirement | $73,708.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $52,082.44 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,757.21 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $13,605.49 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,591.66 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $50,964.30 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $6,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,150.56 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $169,761.94 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,378.02 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $31,902.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $658,658.61 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $147,850.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $276,920.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $64,755.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,768.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,300.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,199.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $441,281.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $135.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,673.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,908.22 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,116.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,934.07 |
| 1000 | Instruction | 320 | Professional-Education Services | $40,552.80 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $38,695.49 |
| 1000 | Instruction | 344 | Security Svcs | $160.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $4,714.06 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $255.00 |
| 1000 | Instruction | 432 | Technology Services | $456.00 |
| 1000 | Instruction | 530 | Communication Services | $15,709.28 |
| 1000 | Instruction | 550 | Printing and Binding | $64.50 |
| 1000 | Instruction | 580 | Staff Travel | $1,176.05 |
| 1000 | Instruction | 611 | Copy supplies | $649.37 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $85.70 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,687.91 |
| 1000 | Instruction | 619 | General Supplies | $69,749.45 |
| 1000 | Instruction | 641 | Books / EBOOKS | $138,039.39 |
| 1000 | Instruction | 648 | Magazines | $1,291.13 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $62,840.32 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $166,501.43 |
| 1000 | Instruction | 656 | Machinery/Machines | $979.94 |
| 1000 | Instruction | 657 | Uniforms | $64,455.95 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $296.19 |
| 1000 | Instruction | 681 | Cocurricular | $27,104.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,232.74 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $14,290.93 |
| 1000 | Instruction | 810 | Dues and Fees | $54,012.55 |
| | | | Total: | $7,753,228.86 |