| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,658,721.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $92,052.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $48,705.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $254,497.79 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,425.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,020.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,272.96 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $63,040.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $916.63 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,141.42 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,137.58 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,298.89 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $132,557.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,276.63 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $497,612.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $65,891.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $287,736.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,915.99 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $233,632.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,409.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $386,379.34 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,326.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,119.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,814.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $861.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,265.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $34,912.90 |
| 1000 | Instruction | 344 | Security Svcs | $1,715.00 |
| 1000 | Instruction | 530 | Communication Services | $3,790.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,208.13 |
| 1000 | Instruction | 611 | Copy supplies | $7,098.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,551.66 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $80.32 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,504.85 |
| 1000 | Instruction | 619 | General Supplies | $100,671.18 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $55,601.93 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $800.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $420,652.44 |
| 1000 | Instruction | 657 | Uniforms | $2,595.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,771.97 |
| 1000 | Instruction | 681 | Cocurricular | $1,849.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $25,777.59 |
| 1000 | Instruction | 810 | Dues and Fees | $52,853.03 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $923.00 |
| | | | Total: | $6,672,384.50 |