| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,989,854.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,694.63 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $50,519.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $298,214.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,436.99 |
| 1000 | Instruction | 133 | Salary No Retirement | $2,592.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $18,493.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,050.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $4,410.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,340.20 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,530.23 |
| 1000 | Instruction | 170 | Stipends - Certified | $43,550.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,950.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $153,255.38 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,980.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $488,471.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $50,960.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $193,133.59 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $45,168.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,721.99 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,548.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $185,794.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,751.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $331,374.84 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $26,379.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,888.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,042.08 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,459.83 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $655.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,700.00 |
| 1000 | Instruction | 336 | Medical Services | $12,442.04 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,430.55 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $265.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $723.95 |
| 1000 | Instruction | 530 | Communication Services | $2,651.47 |
| 1000 | Instruction | 580 | Staff Travel | $2,839.30 |
| 1000 | Instruction | 611 | Copy supplies | $13,009.31 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $7,482.16 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,140.25 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $19,191.75 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,147.59 |
| 1000 | Instruction | 619 | General Supplies | $79,692.21 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,201.87 |
| 1000 | Instruction | 645 | Workbooks | $1,213.16 |
| 1000 | Instruction | 648 | Magazines | $123.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $838.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $119,425.76 |
| 1000 | Instruction | 657 | Uniforms | $58,967.19 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,157.30 |
| 1000 | Instruction | 681 | Cocurricular | $12,554.44 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18.20 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $14,887.20 |
| 1000 | Instruction | 734 | Technology Software | $4,900.00 |
| 1000 | Instruction | 737 | Uniforms | $3,697.04 |
| 1000 | Instruction | 810 | Dues and Fees | $62,238.24 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,645.00 |
| | | | Total: | $5,581,803.79 |