| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,898,132.60 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $42,105.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $56,586.30 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $48,732.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $442,460.23 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $8,978.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $61,871.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,250.20 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,323.45 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $20,274.48 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $214,706.79 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $45,130.16 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $444,935.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $89,089.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $280,054.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,655.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $249,453.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,065.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $430,817.06 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $26,664.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,551.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,606.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $42,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,000.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $25,125.05 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $840.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,322.30 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $8,153.35 |
| 1000 | Instruction | 530 | Communication Services | $2,638.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,260.40 |
| 1000 | Instruction | 611 | Copy supplies | $13,766.43 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,186.64 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $974.43 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $167.30 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88.97 |
| 1000 | Instruction | 619 | General Supplies | $38,798.98 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,508.47 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $477.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,765.54 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $795.00 |
| 1000 | Instruction | 645 | Workbooks | $819.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,968.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $91,897.83 |
| 1000 | Instruction | 655 | Instruments | $24,590.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $33,785.98 |
| 1000 | Instruction | 657 | Uniforms | $12,940.87 |
| 1000 | Instruction | 681 | Cocurricular | $128,339.55 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,043.61 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,890.00 |
| 1000 | Instruction | 810 | Dues and Fees | $20,689.33 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $12,658.65 |
| 1000 | Instruction | 930 | Reimbursement | $280.06 |
| | | | Total: | $7,061,218.66 |