| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,849,372.44 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,350.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,925.35 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $966.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $394,123.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,451.48 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,958.51 |
| 1000 | Instruction | 170 | Stipends - Certified | $37,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $99,221.63 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,280.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $415,191.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $100,908.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $175,839.83 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,121.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,950.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,931.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6,200.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,030.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $289,010.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,640.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,186.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,274.75 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,440.42 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,291.66 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $889.40 |
| 1000 | Instruction | 580 | Staff Travel | $2,514.39 |
| 1000 | Instruction | 611 | Copy supplies | $5,336.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,738.45 |
| 1000 | Instruction | 619 | General Supplies | $8,534.49 |
| 1000 | Instruction | 623 | Diesel. | $223.01 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,267.84 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $94,972.14 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $870.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $37,916.29 |
| 1000 | Instruction | 657 | Uniforms | $15,944.66 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,461.46 |
| 1000 | Instruction | 681 | Cocurricular | $76,923.17 |
| 1000 | Instruction | 810 | Dues and Fees | $6,552.18 |
| | | | Total: | $4,827,012.23 |