| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,771,273.18 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,087.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $77,767.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $522,075.59 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,300.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,477.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,659.74 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,531.19 |
| 1000 | Instruction | 170 | Stipends - Certified | $35,208.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,940.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $780.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $113,599.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $28,180.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $339,562.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,158.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $114,062.39 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,361.29 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $221,394.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,137.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $280.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,057.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $264,833.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,276.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,529.57 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,512.81 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,602.14 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,545.00 |
| 1000 | Instruction | 336 | Medical Services | $244.34 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,363.50 |
| 1000 | Instruction | 530 | Communication Services | $23,667.85 |
| 1000 | Instruction | 580 | Staff Travel | $22,274.12 |
| 1000 | Instruction | 611 | Copy supplies | $7,975.17 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,147.57 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $115.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,998.23 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,160.00 |
| 1000 | Instruction | 619 | General Supplies | $76,372.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $73,007.92 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $860.04 |
| 1000 | Instruction | 645 | Workbooks | $2,999.62 |
| 1000 | Instruction | 648 | Magazines | $3,242.19 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $33,375.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $92,007.84 |
| 1000 | Instruction | 655 | Instruments | $620.82 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,372.94 |
| 1000 | Instruction | 657 | Uniforms | $45,297.65 |
| 1000 | Instruction | 681 | Cocurricular | $3,986.27 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,462.50 |
| 1000 | Instruction | 734 | Technology Software | $9,798.60 |
| 1000 | Instruction | 736 | Machinery | $9,860.44 |
| 1000 | Instruction | 737 | Uniforms | $414.47 |
| 1000 | Instruction | 810 | Dues and Fees | $41,324.39 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $6,298.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $41,560.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,298.83 |
| 1000 | Instruction | 930 | Reimbursement | $1,730.45 |
| | | | Total: | $5,291,031.07 |