| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,500,628.21 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,817.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $50,938.45 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $57,682.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $388,960.93 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $7,199.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $56,391.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $22,747.93 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,749.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $41,477.27 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $17,795.96 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $240,468.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $45,945.94 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $415,999.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $71,890.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $256,383.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,671.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $222,775.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,549.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $384,483.07 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $26,396.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,177.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,959.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $28,295.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,864.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,888.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $14,635.11 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,736.50 |
| 1000 | Instruction | 530 | Communication Services | $2,512.98 |
| 1000 | Instruction | 550 | Printing and Binding | $229.00 |
| 1000 | Instruction | 611 | Copy supplies | $10,449.94 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,090.25 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $306.29 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $184.49 |
| 1000 | Instruction | 619 | General Supplies | $33,145.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,703.17 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $733.11 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $23,182.10 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $13,351.64 |
| 1000 | Instruction | 645 | Workbooks | $1,400.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,864.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $75,678.95 |
| 1000 | Instruction | 655 | Instruments | $7,476.24 |
| 1000 | Instruction | 656 | Machinery/Machines | $26,731.98 |
| 1000 | Instruction | 657 | Uniforms | $11,291.49 |
| 1000 | Instruction | 681 | Cocurricular | $86,761.53 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,315.45 |
| 1000 | Instruction | 810 | Dues and Fees | $37,639.59 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $17,737.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,549.00 |
| 1000 | Instruction | 930 | Reimbursement | $125.00 |
| | | | Total: | $6,413,468.46 |