| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,895,521.94 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,907.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $26,077.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $449,145.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,952.49 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,154.84 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $27,419.03 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $19,307.39 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,412.20 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,361.51 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,274.02 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $803.88 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $841.64 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,166.15 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,821.85 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $69,200.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $470,954.98 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $87,849.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $182,087.08 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,584.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,371.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,336.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $191,822.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,008.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $308,917.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $35,334.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,741.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,165.16 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,246.74 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,947.16 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,011.52 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,289.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,500.00 |
| 1000 | Instruction | 336 | Medical Services | $90.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,427.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,873.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,114.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $912.51 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $18,921.13 |
| 1000 | Instruction | 550 | Printing and Binding | $25.80 |
| 1000 | Instruction | 611 | Copy supplies | $14,855.85 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $307.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,899.10 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $7,949.33 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $713.50 |
| 1000 | Instruction | 619 | General Supplies | $6,173.45 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $246.98 |
| 1000 | Instruction | 623 | Diesel. | $1,377.15 |
| 1000 | Instruction | 625 | Gasoline | $27.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,969.41 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,802.86 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $910.00 |
| 1000 | Instruction | 645 | Workbooks | $3,910.50 |
| 1000 | Instruction | 648 | Magazines | $4,591.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $26,226.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $246,682.96 |
| 1000 | Instruction | 655 | Instruments | $1,006.85 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,839.10 |
| 1000 | Instruction | 657 | Uniforms | $105,537.72 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $59.66 |
| 1000 | Instruction | 659 | Firearms and ammunition | $1,640.00 |
| 1000 | Instruction | 681 | Cocurricular | $69,683.15 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,269.18 |
| 1000 | Instruction | 810 | Fees | $33,704.44 |
| 1000 | Instruction | 930 | Reimbursement | $6,046.33 |
| | | | Total: | $5,675,312.57 |