| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,622,672.64 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,470.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $577,106.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,436.99 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $55,152.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,118.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,917.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $14,274.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $40,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $12,948.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $319,292.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $60,863.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $337,669.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $87,611.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $172,794.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,411.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,087.10 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,842.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,602.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $284,897.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,314.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,645.17 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,305.52 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,005.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $330.34 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,964.85 |
| 1000 | Instruction | 619 | General Supplies | $194,142.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $84,945.02 |
| 1000 | Instruction | 647 | Newspapers | $881.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $105,707.77 |
| 1000 | Instruction | 656 | Machinery/Machines | $23.97 |
| 1000 | Instruction | 657 | Uniforms | $144,718.79 |
| 1000 | Instruction | 681 | Cocurricular | $22,058.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $732.91 |
| 1000 | Instruction | 810 | Fees | $66,592.64 |
| | | | Total: | $5,491,586.05 |