| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,820,670.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,105.48 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $628.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $491,980.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,989.55 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,200.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,095.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $49,882.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,600.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $212.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $67,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $68,335.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,839.93 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $514,049.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $138,393.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $226,000.16 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $52,854.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,768.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,599.51 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,029.53 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,076.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $382,206.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,102.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,641.37 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $112.70 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,930.20 |
| 1000 | Instruction | 344 | Security Svcs | $4,440.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $6,338.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,019.00 |
| 1000 | Instruction | 530 | Communication Services | $24,958.59 |
| 1000 | Instruction | 580 | Staff Travel | $491.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $35,804.35 |
| 1000 | Instruction | 619 | General Supplies | $69,681.45 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,052.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $109,446.59 |
| 1000 | Instruction | 648 | Magazines | $2,045.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $27,059.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $33,660.47 |
| 1000 | Instruction | 657 | Uniforms | $7,821.80 |
| 1000 | Instruction | 681 | Cocurricular | $30,560.51 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,819.39 |
| 1000 | Instruction | 810 | Fees | $29,996.38 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,170.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $80.00 |
| | | | Total: | $6,437,248.76 |