| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,020,242.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $104,722.57 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $52,011.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $257,941.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,373.88 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,165.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,707.19 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $102,507.65 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,750.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,996.89 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $142,704.29 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $42,196.78 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $536,531.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $62,911.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $319,256.18 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,855.77 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $281,791.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,580.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $430,023.49 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,467.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,036.60 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $53,840.71 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,623.44 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,304.68 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $35,809.80 |
| 1000 | Instruction | 344 | Security Svcs | $1,470.00 |
| 1000 | Instruction | 530 | Communication Services | $2,672.19 |
| 1000 | Instruction | 580 | Staff Travel | $878.96 |
| 1000 | Instruction | 611 | Copy supplies | $8,638.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,674.25 |
| 1000 | Instruction | 619 | General Supplies | $81,844.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,552.45 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $490.00 |
| 1000 | Instruction | 645 | Workbooks | $400.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $650,389.86 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $10,150.48 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $323.97 |
| 1000 | Instruction | 734 | Technology Software | $2,975.00 |
| 1000 | Instruction | 810 | Fees | $78,755.13 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,500.00 |
| | | | Total: | $7,520,067.28 |