| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,119,752.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,764.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $182,521.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,657.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,465.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,900.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,285.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $159,008.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $308,251.64 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $134,742.48 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,512.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,201.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,321.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,028.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,396.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $219,666.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,787.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,752.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,070.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $608.76 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,216.75 |
| 1000 | Instruction | 345 | Other Comp Events Of | $585.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,309.98 |
| 1000 | Instruction | 530 | Communication Services | $1,437.66 |
| 1000 | Instruction | 580 | Staff Travel | $3,422.13 |
| 1000 | Instruction | 611 | Copy supplies | $3,156.08 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,500.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $97.16 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,593.57 |
| 1000 | Instruction | 619 | General Supplies | $7,925.12 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,355.54 |
| 1000 | Instruction | 645 | Workbooks | $8,716.62 |
| 1000 | Instruction | 648 | Magazines | $368.56 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,000.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $84,499.04 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,459.45 |
| 1000 | Instruction | 657 | Uniforms | $5,091.73 |
| 1000 | Instruction | 681 | Cocurricular | $58,575.38 |
| 1000 | Instruction | 736 | Machinery | $6,340.00 |
| 1000 | Instruction | 810 | Dues and Fees | $9,841.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $190.00 |
| | | | Total: | $3,597,467.49 |