| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,962,430.16 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,110.42 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $40,671.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $472,575.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,919.47 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,943.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,270.68 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,938.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,710.99 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $190,905.45 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $37,756.39 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $460,187.15 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,984.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,903.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $752.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $189,974.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $44,429.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,365.60 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,803.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $184,029.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,989.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $321,933.34 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $27,890.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,124.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,991.60 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,987.61 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,479.41 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,275.00 |
| 1000 | Instruction | 336 | Medical Services | $287.19 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,890.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,570.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,812.13 |
| 1000 | Instruction | 530 | Communication Services | $8,779.08 |
| 1000 | Instruction | 611 | Copy supplies | $5,590.28 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $681.88 |
| 1000 | Instruction | 619 | General Supplies | $24,123.09 |
| 1000 | Instruction | 623 | Diesel. | $1,216.36 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,627.67 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $90.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,792.13 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $169.14 |
| 1000 | Instruction | 645 | Workbooks | $18,670.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,434.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $155,161.39 |
| 1000 | Instruction | 655 | Instruments | $34,155.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,563.50 |
| 1000 | Instruction | 657 | Uniforms | $95,193.76 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $194.43 |
| 1000 | Instruction | 681 | Cocurricular | $47,513.85 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,003.20 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $12,265.59 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $26,220.39 |
| 1000 | Instruction | 738 | Adaptive Equipment | $6,125.00 |
| 1000 | Instruction | 810 | Dues and Fees | $11,742.50 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $9,920.00 |
| 1000 | Instruction | 930 | Reimbursement | $130.00 |
| | | | Total: | $5,735,007.59 |