| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,756,877.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,271.43 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $190.53 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $261,763.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,847.37 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,905.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,840.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $129.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,873.94 |
| 1000 | Instruction | 170 | Stipends - Certified | $46,740.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $43,540.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,012.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $367,172.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $628.15 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,995.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $163.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $171,025.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,997.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,434.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,545.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $59,237.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,445.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $286,550.92 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $16,748.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,192.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,393.78 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,232.74 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,890.74 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $114.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $827.31 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,700.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,840.00 |
| 1000 | Instruction | 344 | Security Svcs | $1,850.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,222.48 |
| 1000 | Instruction | 611 | Copy supplies | $10,585.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,299.99 |
| 1000 | Instruction | 619 | General Supplies | $49,363.04 |
| 1000 | Instruction | 623 | Diesel. | $150.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $90,409.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $903.00 |
| 1000 | Instruction | 645 | Workbooks | $1,670.04 |
| 1000 | Instruction | 648 | Magazines | $7,001.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $175,871.77 |
| 1000 | Instruction | 655 | Instruments | $11,229.79 |
| 1000 | Instruction | 657 | Uniforms | $23,112.61 |
| 1000 | Instruction | 681 | Cocurricular | $10,881.61 |
| 1000 | Instruction | 810 | Fees | $9,386.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,070.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,520.00 |
| 1000 | Instruction | 930 | Reimbursement | $36.00 |
| | | | Total: | $4,719,390.34 |