| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,426,644.36 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,060.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,764.34 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $39,395.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $143,267.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $68,538.27 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,950.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $687.04 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,859.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $28,415.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,805.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $24,846.84 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,931.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $246,936.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $57,224.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $376,090.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,075.45 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $1,093.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $934.27 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $162,341.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $37,966.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,619.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,822.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $156,194.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53,582.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $280,295.39 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,630.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,528.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,283.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,716.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $564.68 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,935.00 |
| 1000 | Instruction | 344 | Security Svcs | $340.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $654.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $994.60 |
| 1000 | Instruction | 432 | Technology Services | $11,250.00 |
| 1000 | Instruction | 550 | Printing and Binding | $3,835.60 |
| 1000 | Instruction | 580 | Staff Travel | $614.38 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $502.06 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $337.95 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,245.05 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,465.20 |
| 1000 | Instruction | 619 | General Supplies | $26,216.43 |
| 1000 | Instruction | 625 | Gasoline | $236.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,202.16 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $80,160.30 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $354.03 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,099.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $175,237.93 |
| 1000 | Instruction | 656 | Machinery/Machines | $602.50 |
| 1000 | Instruction | 657 | Uniforms | $38,344.02 |
| 1000 | Instruction | 681 | Cocurricular | $127,365.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,848.64 |
| 1000 | Instruction | 760 | Vehicles | $22,303.00 |
| 1000 | Instruction | 810 | Dues and Fees | $54,257.46 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,659.00 |
| | | | Total: | $4,848,298.25 |