| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,063,005.63 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,187.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,356.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $234,660.45 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,248.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,190.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $58,165.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,402.93 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,453.22 |
| 1000 | Instruction | 170 | Stipends - Certified | $91,192.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,569.28 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $388,726.62 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,515.07 |
| 1000 | Instruction | 197 | Professional Dues | $337.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $437,271.32 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,564.53 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $5,170.31 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $42,411.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $554.75 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,195.25 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $220,017.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $51,457.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,962.76 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,733.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $70,043.11 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $349,375.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,049.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,451.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,814.40 |
| 1000 | Instruction | 320 | Professional-Education Services | $546.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $160.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $170.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,785.13 |
| 1000 | Instruction | 345 | Other Comp Events Of | $7,040.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,392.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $637.80 |
| 1000 | Instruction | 530 | Communication Services | $779.02 |
| 1000 | Instruction | 611 | Copy supplies | $9,337.44 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,434.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,379.93 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,760.44 |
| 1000 | Instruction | 619 | General Supplies | $48,463.98 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,911.51 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,093.78 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,240.05 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $10,551.89 |
| 1000 | Instruction | 645 | Workbooks | $10,383.20 |
| 1000 | Instruction | 647 | Newspapers | $575.88 |
| 1000 | Instruction | 648 | Magazines | $575.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,431.65 |
| 1000 | Instruction | 652 | Audiovisual | $3,644.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $155,766.80 |
| 1000 | Instruction | 655 | Instruments | $5,280.04 |
| 1000 | Instruction | 657 | Uniforms | $88,657.97 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $17,597.76 |
| 1000 | Instruction | 681 | Cocurricular | $19,670.58 |
| 1000 | Instruction | 810 | Dues and Fees | $92,508.66 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $5,238.00 |
| | | | Total: | $5,744,305.41 |