| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,029,129.00 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,950.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,322.02 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $163.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $509,178.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,781.33 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,462.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,400.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,075.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,200.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,567.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $171,565.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,380.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $452,249.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $135,416.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $192,471.09 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $45,013.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,608.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,094.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,942.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,926.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $311,083.27 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $15.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,203.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,571.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,444.29 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $936.02 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $115.12 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,039.24 |
| 1000 | Instruction | 580 | Staff Travel | $301.50 |
| 1000 | Instruction | 611 | Copy supplies | $2,500.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,645.58 |
| 1000 | Instruction | 619 | General Supplies | $10,237.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $380.70 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,340.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $59,447.11 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $39,237.35 |
| 1000 | Instruction | 657 | Uniforms | $12,229.33 |
| 1000 | Instruction | 659 | Firearms and ammunition | $432.81 |
| 1000 | Instruction | 681 | Cocurricular | $115,150.69 |
| 1000 | Instruction | 810 | Dues and Fees | $8,280.40 |
| | | | Total: | $5,414,489.09 |