| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,375,205.25 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,715.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,761.07 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $76,035.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $383,217.41 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,055.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,429.93 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,600.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $138,555.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,663.69 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $450.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $17,812.61 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $107.25 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $262,450.94 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,566.67 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,440.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $687,342.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $99,622.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $345,662.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $80,840.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,086.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,971.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $348,368.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,230.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $575,945.40 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $30,084.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,656.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,861.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,386.27 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,215.90 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $142.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,631.16 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,650.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $260.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $52,070.01 |
| 1000 | Instruction | 345 | Other Comp Events Of | $4,250.00 |
| 1000 | Instruction | 441 | Film/Video Services | $89.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,636.90 |
| 1000 | Instruction | 530 | Communication Services | $1,425.00 |
| 1000 | Instruction | 611 | Copy supplies | $315.01 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,693.42 |
| 1000 | Instruction | 619 | General Supplies | $6,703.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,178.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $94,003.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $45,506.24 |
| 1000 | Instruction | 648 | Magazines | $269.70 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $89.94 |
| 1000 | Instruction | 652 | Audiovisual | $681.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,097.58 |
| 1000 | Instruction | 655 | Instruments | $189.72 |
| 1000 | Instruction | 657 | Uniforms | $33,196.80 |
| 1000 | Instruction | 681 | Cocurricular | $72,494.94 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $951.89 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $25,082.00 |
| 1000 | Instruction | 734 | Technology Software | $14,909.28 |
| 1000 | Instruction | 737 | Uniforms | $7,548.58 |
| 1000 | Instruction | 810 | Fees | $5,131.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $10,126.51 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $20.60 |
| | | | Total: | $9,093,936.44 |