| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,918,984.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,509.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $366,715.73 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,759.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $22,414.31 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $37,285.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $240.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,899.68 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $583.05 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $15,332.22 |
| 1000 | Instruction | 170 | Stipends - Certified | $61,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $225.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $154,746.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,157.00 |
| 1000 | Instruction | 197 | Professional Dues | $1,134.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $460,158.32 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,547.04 |
| 1000 | Instruction | 219 | Death Benefit Insurance - Certified Personnel | $90.67 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,342.94 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $177,805.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,583.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,174.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,121.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,476.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $299,296.64 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $87.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,003.05 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,743.16 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,987.04 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $471.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,637.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $58,318.93 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $43,237.83 |
| 1000 | Instruction | 345 | Other Comp Events Of | $726.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $95,106.26 |
| 1000 | Instruction | 432 | Technology Services | $79.99 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $100.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $57,631.69 |
| 1000 | Instruction | 443 | Land & Bldg Svcs | $10,350.00 |
| 1000 | Instruction | 530 | Communication Services | $14,047.79 |
| 1000 | Instruction | 580 | Staff Travel | $540.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,000.00 |
| 1000 | Instruction | 619 | General Supplies | $68,103.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,056.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,385.76 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $737.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,927.26 |
| 1000 | Instruction | 645 | Workbooks | $67.99 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,948.55 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $630,195.75 |
| 1000 | Instruction | 655 | Instruments | $5,628.78 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,291.25 |
| 1000 | Instruction | 657 | Uniforms | $10,814.08 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $2,706.76 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $16,598.00 |
| 1000 | Instruction | 735 | Instruments | $1,999.00 |
| 1000 | Instruction | 736 | Machinery | $5,169.00 |
| 1000 | Instruction | 810 | Fees | $18,518.36 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,695.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $60.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $910.00 |
| | | | Total: | $5,875,589.80 |