| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,321,983.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $80,298.92 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $46,871.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $249,774.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,704.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,175.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $69,465.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $53,738.62 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $160.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $144,516.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,875.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $464,325.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $85,623.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $257,152.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,290.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $206,987.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,944.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $350,784.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $188.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $730.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,197.83 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,335.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $864.43 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,198.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,856.10 |
| 1000 | Instruction | 344 | Security Svcs | $60.00 |
| 1000 | Instruction | 530 | Communication Services | $3,844.45 |
| 1000 | Instruction | 580 | Staff Travel | $1,533.57 |
| 1000 | Instruction | 611 | Copy supplies | $7,438.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,751.75 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $363.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,835.41 |
| 1000 | Instruction | 619 | General Supplies | $13,837.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $79,001.33 |
| 1000 | Instruction | 645 | Workbooks | $171.00 |
| 1000 | Instruction | 652 | Audiovisual | $4,572.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $243,149.98 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,791.29 |
| 1000 | Instruction | 657 | Uniforms | $254.15 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,252.37 |
| 1000 | Instruction | 681 | Cocurricular | $712.00 |
| 1000 | Instruction | 734 | Technology Software | $18,298.25 |
| 1000 | Instruction | 810 | Dues and Fees | $49,533.95 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,664.00 |
| | | | Total: | $5,983,855.79 |