| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,827,000.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,829.11 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $526.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $259,074.97 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,512.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $77,444.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $115,949.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $28,007.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $88,827.85 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $158.51 |
| 1000 | Instruction | 170 | Stipends - Certified | $92,477.65 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $37,200.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $5,247.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,920.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $144,306.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $77,900.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $387,024.12 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,562.15 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $105,390.82 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $660.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $194,780.94 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $45,553.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,695.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,710.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,380.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,225.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $315,153.71 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $24,872.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,207.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,329.54 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $359.45 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,371.19 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $54.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,238.17 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,534.52 |
| 1000 | Instruction | 344 | Security Svcs | $740.00 |
| 1000 | Instruction | 530 | Communication Services | $508.75 |
| 1000 | Instruction | 580 | Staff Travel | $16,278.54 |
| 1000 | Instruction | 611 | Copy supplies | $13,741.65 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,101.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,365.82 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $447.10 |
| 1000 | Instruction | 619 | General Supplies | $181,801.36 |
| 1000 | Instruction | 641 | Books / EBOOKS | $70,290.18 |
| 1000 | Instruction | 645 | Workbooks | $302.10 |
| 1000 | Instruction | 648 | Magazines | $2,724.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $25,978.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $379,595.36 |
| 1000 | Instruction | 655 | Instruments | $4,692.90 |
| 1000 | Instruction | 656 | Machinery/Machines | $20,154.56 |
| 1000 | Instruction | 657 | Uniforms | $13,139.65 |
| 1000 | Instruction | 681 | Cocurricular | $2,338.02 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,954.60 |
| 1000 | Instruction | 810 | Dues and Fees | $99,212.73 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $950.00 |
| | | | Total: | $5,877,906.54 |