| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,790,525.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,996.81 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $12.98 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $368,981.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,564.06 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,337.50 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $35,377.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,260.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $32,227.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,666.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $33,049.02 |
| 1000 | Instruction | 170 | Stipends - Certified | $47,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $268,234.20 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,030.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $649,736.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $97,693.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $309,067.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $72,281.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,797.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,968.89 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $137,856.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,953.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $518,707.81 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $28,752.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,642.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,708.19 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,737.87 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,260.64 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,100.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $12,540.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $796.38 |
| 1000 | Instruction | 432 | Technology Services | $21,457.98 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $250.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,395.86 |
| 1000 | Instruction | 530 | Communication Services | $38,410.10 |
| 1000 | Instruction | 550 | Printing and Binding | $25.00 |
| 1000 | Instruction | 580 | Staff Travel | $5,643.36 |
| 1000 | Instruction | 611 | Copy supplies | $17,882.18 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $716.07 |
| 1000 | Instruction | 619 | General Supplies | $56,875.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,669.74 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,411.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $226,558.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $11,402.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $185,308.62 |
| 1000 | Instruction | 655 | Instruments | $2,731.60 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,307.00 |
| 1000 | Instruction | 657 | Uniforms | $1,619.81 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $160.99 |
| 1000 | Instruction | 681 | Cocurricular | $12,538.05 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,647.13 |
| 1000 | Instruction | 810 | Fees | $24,869.13 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,350.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $8,320,195.71 |