| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,515,625.08 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,875.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $54,147.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $214,572.93 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,591.42 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,505.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $28,996.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,540.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $17,151.81 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,180.90 |
| 1000 | Instruction | 170 | Stipends - Certified | $242,700.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $57,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $174,456.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $353,040.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $53,957.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $213,311.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,863.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $15.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,536.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $283,283.38 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,317.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,639.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,621.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $15,532.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $877.27 |
| 1000 | Instruction | 336 | Medical Services | $1,259.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,956.26 |
| 1000 | Instruction | 441 | Film/Video Services | $4,697.00 |
| 1000 | Instruction | 445 | Uniform Services | $765.75 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $23,570.93 |
| 1000 | Instruction | 580 | Staff Travel | $10,112.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $21,997.14 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,424.27 |
| 1000 | Instruction | 619 | General Supplies | $118,395.03 |
| 1000 | Instruction | 623 | Diesel. | $927.49 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $64,821.23 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $872.76 |
| 1000 | Instruction | 645 | Workbooks | $21,730.56 |
| 1000 | Instruction | 648 | Magazines | $2,133.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,352.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $225,890.18 |
| 1000 | Instruction | 655 | Instruments | $377.69 |
| 1000 | Instruction | 656 | Machinery/Machines | $496.00 |
| 1000 | Instruction | 657 | Uniforms | $27,538.45 |
| 1000 | Instruction | 681 | Cocurricular | $25,344.21 |
| 1000 | Instruction | 735 | Instruments | $7,021.41 |
| 1000 | Instruction | 810 | Dues and Fees | $21,930.75 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $545.00 |
| | | | Total: | $5,002,548.88 |