| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,797,162.58 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,187.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,997.53 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $20.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $419,355.39 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,333.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $250.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $10,666.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,950.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,300.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,755.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,545.17 |
| 1000 | Instruction | 170 | Stipends - Certified | $85,497.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $30,975.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $112,937.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,244.41 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $121.03 |
| 1000 | Instruction | 197 | Professional Dues | $154.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $269,452.12 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,125.65 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,419.54 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $510.05 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $122,607.87 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,674.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,514.21 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,072.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $10,255.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,609.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $192,000.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $35,678.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,882.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,913.37 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,555.84 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,338.33 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $994.91 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,010.39 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,830.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,411.04 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,250.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $488.25 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,999.00 |
| 1000 | Instruction | 530 | Communication Services | $7,722.75 |
| 1000 | Instruction | 580 | Staff Travel | $701.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $100.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $497.98 |
| 1000 | Instruction | 619 | General Supplies | $14,146.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $53,536.72 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,008.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,042.11 |
| 1000 | Instruction | 645 | Workbooks | $7,595.00 |
| 1000 | Instruction | 648 | Magazines | $3,747.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,230.53 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $47,599.29 |
| 1000 | Instruction | 655 | Instruments | $588.06 |
| 1000 | Instruction | 657 | Uniforms | $32,399.42 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,145.23 |
| 1000 | Instruction | 681 | Cocurricular | $38,907.23 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,823.27 |
| 1000 | Instruction | 737 | Uniforms | $20,450.55 |
| 1000 | Instruction | 738 | Adaptive Equipment | $4,852.76 |
| 1000 | Instruction | 810 | Fees | $32,937.56 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $490.00 |
| 1000 | Instruction | 930 | Reimbursement | $260.00 |
| | | | Total: | $3,737,076.34 |