| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,689,787.86 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,625.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $41,509.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $178,831.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,702.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,000.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $648.32 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $34,475.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,277.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,545.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $654.31 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $30,340.73 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $197,776.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $80,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $401,865.52 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,996.24 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $711.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $180,001.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,097.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,673.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,536.70 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $175,558.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,391.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $309,060.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,671.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,689.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,655.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $750.00 |
| 1000 | Instruction | 336 | Medical Services | $2,080.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,728.84 |
| 1000 | Instruction | 432 | Technology Services | $16,990.00 |
| 1000 | Instruction | 550 | Printing and Binding | $4,847.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $133.34 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,784.19 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $786.27 |
| 1000 | Instruction | 619 | General Supplies | $79,443.61 |
| 1000 | Instruction | 625 | Gasoline | $597.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,475.06 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $6,092.79 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $106,463.21 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,611.95 |
| 1000 | Instruction | 652 | Audiovisual | $598.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $123,558.83 |
| 1000 | Instruction | 657 | Uniforms | $9,946.60 |
| 1000 | Instruction | 681 | Cocurricular | $62,662.16 |
| 1000 | Instruction | 810 | Fees | $99,884.18 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $4,564.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,771.00 |
| | | | Total: | $5,239,889.76 |