| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,474,521.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $21,795.14 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $521.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $535,711.21 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,450.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,314.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $39,398.99 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,023.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,978.80 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,848.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $111,937.72 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,062.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $357,199.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $144,719.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $191,935.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,476.98 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,179.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,624.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $256,636.46 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,079.07 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,718.63 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,352.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,696.33 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $330.00 |
| 1000 | Instruction | 432 | Technology Services | $80.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,091.00 |
| 1000 | Instruction | 611 | Copy supplies | $10,308.81 |
| 1000 | Instruction | 619 | General Supplies | $46,506.32 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,109.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $29,806.17 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $65,919.69 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $178.00 |
| 1000 | Instruction | 645 | Workbooks | $24,493.83 |
| 1000 | Instruction | 648 | Magazines | $127.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,183.51 |
| 1000 | Instruction | 652 | Audiovisual | $3,399.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $68,144.09 |
| 1000 | Instruction | 656 | Machinery/Machines | $13,020.46 |
| 1000 | Instruction | 657 | Uniforms | $18,588.88 |
| 1000 | Instruction | 681 | Cocurricular | $3,056.48 |
| 1000 | Instruction | 810 | Dues and Fees | $15,101.00 |
| | | | Total: | $4,700,373.55 |