| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,165,566.27 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,245.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,009.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $446,015.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,036.05 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,095.78 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $26,512.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,500.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,550.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,605.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $275.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $121,911.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,594.61 |
| 1000 | Instruction | 197 | Professional Dues | $1,700.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $459,797.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $169,660.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $196,570.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $45,972.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,947.58 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,308.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $217.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,954.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $331,731.58 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $183.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,889.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,514.02 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,802.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,024.26 |
| 1000 | Instruction | 320 | Professional-Education Services | $32,275.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,325.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $610.25 |
| 1000 | Instruction | 530 | Communication Services | $19,768.50 |
| 1000 | Instruction | 580 | Staff Travel | $538.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,870.89 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,888.94 |
| 1000 | Instruction | 619 | General Supplies | $32,334.69 |
| 1000 | Instruction | 641 | Books / EBOOKS | $130,065.67 |
| 1000 | Instruction | 648 | Magazines | $1,208.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,938.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $124,922.98 |
| 1000 | Instruction | 655 | Instruments | $2,314.35 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,188.27 |
| 1000 | Instruction | 657 | Uniforms | $13,749.50 |
| 1000 | Instruction | 681 | Cocurricular | $118,941.06 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,720.79 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,039.69 |
| 1000 | Instruction | 732 | Audiovisual | $11,000.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $12,242.84 |
| 1000 | Instruction | 810 | Fees | $19,398.40 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $450.00 |
| | | | Total: | $5,751,984.41 |