| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,123,284.28 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,377.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,593.45 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $232.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $252,961.64 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,004.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,870.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,243.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,135.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,130.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $23,457.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $806.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $43,100.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $221,415.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,673.51 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $394,536.82 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,382.27 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $66,424.86 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $365.77 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $191,819.27 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $44,861.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,153.99 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,947.57 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $21,221.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,744.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $334,753.04 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,937.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,773.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,483.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,150.74 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,500.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,515.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,921.00 |
| 1000 | Instruction | 344 | Security Svcs | $200.00 |
| 1000 | Instruction | 432 | Technology Services | $19,000.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $16,254.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $12,823.99 |
| 1000 | Instruction | 530 | Communication Services | $4,037.97 |
| 1000 | Instruction | 550 | Printing and Binding | $8,414.71 |
| 1000 | Instruction | 611 | Copy supplies | $7,655.59 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $68.49 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $17.36 |
| 1000 | Instruction | 619 | General Supplies | $40,558.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,641.30 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,159.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $80,390.12 |
| 1000 | Instruction | 645 | Workbooks | $9,587.86 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,135.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $120,277.27 |
| 1000 | Instruction | 655 | Instruments | $1,370.00 |
| 1000 | Instruction | 657 | Uniforms | $39,266.24 |
| 1000 | Instruction | 681 | Cocurricular | $42,978.03 |
| 1000 | Instruction | 810 | Dues and Fees | $16,266.51 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $518.00 |
| | | | Total: | $5,418,297.45 |