| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,989,110.55 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,100.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,413.32 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $515,616.78 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,228.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $41,058.62 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $51,540.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $61,645.53 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $102,716.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $32,037.60 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $22,575.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $222,957.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $569,745.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $9,848.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $117,252.72 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,203.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $246,990.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $57,766.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,841.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,253.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $22,123.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,168.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $435,509.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $42,458.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,086.71 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,981.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,515.00 |
| 1000 | Instruction | 550 | Printing and Binding | $3,609.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $20,466.80 |
| 1000 | Instruction | 619 | General Supplies | $223,847.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $180,000.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $313,676.24 |
| 1000 | Instruction | 810 | Dues and Fees | $882.00 |
| | | | Total: | $7,518,828.06 |