| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,777,303.50 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $27,457.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $45,686.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $430,637.23 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $669.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $250.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,174.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,319.20 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $8,319.47 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,989.86 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,384.04 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $117,798.39 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,091.58 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $9,539.63 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $438,624.68 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $266.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $184,910.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $178,253.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,688.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,377.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,806.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $168,402.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,184.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $306,500.56 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $37,185.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,298.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,465.69 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $431.31 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,159.86 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $59.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,136.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $36,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,825.77 |
| 1000 | Instruction | 345 | Other Comp Events Of | $756.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $11,154.25 |
| 1000 | Instruction | 580 | Staff Travel | $672.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,636.05 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,300.77 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $305.80 |
| 1000 | Instruction | 619 | General Supplies | $35,391.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $514.88 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $88,331.79 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,611.96 |
| 1000 | Instruction | 645 | Workbooks | $3,539.73 |
| 1000 | Instruction | 648 | Magazines | $3,444.94 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $48,605.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $198,264.18 |
| 1000 | Instruction | 655 | Instruments | $3,553.99 |
| 1000 | Instruction | 656 | Machinery/Machines | $567.30 |
| 1000 | Instruction | 657 | Uniforms | $27,387.82 |
| 1000 | Instruction | 681 | Cocurricular | $57,279.67 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $971.42 |
| 1000 | Instruction | 737 | Uniforms | $240.00 |
| 1000 | Instruction | 810 | Dues and Fees | $17,509.68 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,400.00 |
| | | | Total: | $5,625,966.68 |