| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,705,392.33 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,950.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $131,716.09 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,122.16 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,659.15 |
| 1000 | Instruction | 170 | Stipends - Certified | $162,175.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $942.56 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,444.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $102,216.57 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,995.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $227,147.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $26,802.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $121,472.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,937.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,788.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,749.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,769.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $198,397.20 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,384.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $478.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,978.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,161.77 |
| 1000 | Instruction | 432 | Technology Services | $7,136.44 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $22,725.53 |
| 1000 | Instruction | 619 | General Supplies | $13,898.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,000.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $4,964.34 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $37,060.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $31,687.50 |
| 1000 | Instruction | 652 | Audiovisual | $175,335.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $134,198.14 |
| 1000 | Instruction | 681 | Cocurricular | $168,403.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,313.75 |
| 1000 | Instruction | 810 | Dues and Fees | $8,049.00 |
| 1000 | Instruction | 881 | Donations | $200.00 |
| | | | Total: | $3,455,305.93 |