| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,519,065.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $21,598.61 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $76,293.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $456,606.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $42,505.05 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $44,511.03 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,237.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $65,852.88 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,776.78 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $326.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,631.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,974.84 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,165.68 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,350.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $230,312.95 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $681,250.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $118,269.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $349,182.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $81,663.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,153.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,221.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $353,364.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,702.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $602,642.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,823.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,046.90 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,400.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $8,117.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $46,588.90 |
| 1000 | Instruction | 345 | Other Comp Events Of | $200.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $9,696.00 |
| 1000 | Instruction | 611 | Copy supplies | $42,105.77 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,525.24 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $34.50 |
| 1000 | Instruction | 619 | General Supplies | $74,031.05 |
| 1000 | Instruction | 641 | Books / EBOOKS | $30,943.29 |
| 1000 | Instruction | 648 | Magazines | $525.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,684.18 |
| 1000 | Instruction | 652 | Audiovisual | $19,465.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $282,227.33 |
| 1000 | Instruction | 655 | Instruments | $17,250.04 |
| 1000 | Instruction | 657 | Uniforms | $60,920.57 |
| 1000 | Instruction | 681 | Cocurricular | $36,865.60 |
| 1000 | Instruction | 810 | Dues and Fees | $40,490.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $17,457.00 |
| | | | Total: | $9,531,557.23 |