| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,780,777.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $57,873.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $220,844.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,061.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,080.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $46,651.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,160.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,350.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $21,200.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $88.52 |
| 1000 | Instruction | 170 | Stipends - Certified | $305,825.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $71,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $172,195.05 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,860.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $366,914.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $67,383.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $235,685.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,491.45 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $85.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,427.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $316,866.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $24,334.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,466.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,905.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,291.00 |
| 1000 | Instruction | 336 | Medical Services | $875.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $19,920.18 |
| 1000 | Instruction | 431 | Nontechnology Serv | $204.00 |
| 1000 | Instruction | 441 | Film/Video Services | $9,600.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $22,846.23 |
| 1000 | Instruction | 530 | Communication Services | $12,284.73 |
| 1000 | Instruction | 580 | Staff Travel | $9,606.97 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $23,830.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $195.74 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $253.93 |
| 1000 | Instruction | 619 | General Supplies | $116,131.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $132,470.85 |
| 1000 | Instruction | 645 | Workbooks | $22,770.25 |
| 1000 | Instruction | 648 | Magazines | $2,390.58 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $16,974.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $175,713.49 |
| 1000 | Instruction | 655 | Instruments | $22.87 |
| 1000 | Instruction | 657 | Uniforms | $41,461.59 |
| 1000 | Instruction | 681 | Cocurricular | $23,820.81 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $11,819.00 |
| 1000 | Instruction | 735 | Instruments | $3,173.00 |
| 1000 | Instruction | 810 | Dues and Fees | $35,405.86 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,010.00 |
| | | | Total: | $5,601,200.03 |