| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,330,303.82 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $52,454.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $329,788.99 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,867.92 |
| 1000 | Instruction | 133 | Salary No Retirement | $25.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,442.80 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $8,978.84 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,581.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $158,227.77 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,364.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $508,719.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $56,952.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $211,975.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $49,575.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,523.04 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,501.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $205,871.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,485.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $362,815.92 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $25,997.13 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,356.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,448.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,078.97 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $428.67 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,063.31 |
| 1000 | Instruction | 432 | Technology Services | $3,453.01 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,223.90 |
| 1000 | Instruction | 530 | Communication Services | $5,470.33 |
| 1000 | Instruction | 580 | Staff Travel | $1,250.49 |
| 1000 | Instruction | 611 | Copy supplies | $10,191.37 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,906.15 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,757.44 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $572.73 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $503.79 |
| 1000 | Instruction | 619 | General Supplies | $54,319.39 |
| 1000 | Instruction | 623 | Diesel. | $100.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,799.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $197.68 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13.22 |
| 1000 | Instruction | 646 | Binding and Repair | $285.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $617.55 |
| 1000 | Instruction | 652 | Audiovisual | $389.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $131,207.31 |
| 1000 | Instruction | 655 | Instruments | $2,910.00 |
| 1000 | Instruction | 657 | Uniforms | $44,861.16 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $682.82 |
| 1000 | Instruction | 681 | Cocurricular | $28,288.56 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $637.90 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $16,098.07 |
| 1000 | Instruction | 737 | Uniforms | $4,293.88 |
| 1000 | Instruction | 760 | Vehicles | $6,365.50 |
| 1000 | Instruction | 810 | Dues and Fees | $23,464.52 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $640.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,715.47 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $150.00 |
| | | | Total: | $5,887,540.67 |