| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,927,392.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,925.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $336,202.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,191.34 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,375.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $70,656.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $111,707.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $42,182.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $124,191.77 |
| 1000 | Instruction | 170 | Stipends - Certified | $87,325.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $36,679.15 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $21,080.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,540.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $168,111.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $100,466.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $423,218.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,466.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $122,532.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,663.17 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $202,311.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,315.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,564.99 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,551.76 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $150.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,695.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $327,646.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,238.17 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,742.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,551.59 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $495.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,140.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $88.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,298.17 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,452.00 |
| 1000 | Instruction | 344 | Security Svcs | $1,525.00 |
| 1000 | Instruction | 530 | Communication Services | $60.00 |
| 1000 | Instruction | 580 | Staff Travel | $15,577.54 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $316.45 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,098.21 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $550.92 |
| 1000 | Instruction | 619 | General Supplies | $91,252.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $92,379.20 |
| 1000 | Instruction | 645 | Workbooks | $1,467.68 |
| 1000 | Instruction | 648 | Magazines | $41.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,544.92 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $143,399.60 |
| 1000 | Instruction | 655 | Instruments | $9,313.96 |
| 1000 | Instruction | 657 | Uniforms | $12,768.35 |
| 1000 | Instruction | 681 | Cocurricular | $11,952.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,611.85 |
| 1000 | Instruction | 810 | Dues and Fees | $105,467.15 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,190.00 |
| | | | Total: | $5,879,414.02 |