| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,349,496.22 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,223.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,381.38 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $238,084.19 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $146.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,125.68 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $13,002.30 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $15,178.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,759.07 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $11,031.97 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,010.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $116,187.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $33,760.38 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $196,680.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,477.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $89,558.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,804.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,484.50 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,790.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3.57 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,231.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,914.67 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,885.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,128.78 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,863.70 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,235.76 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $260.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,651.66 |
| 1000 | Instruction | 432 | Technology Services | $355.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $287.69 |
| 1000 | Instruction | 530 | Communication Services | $10,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,040.80 |
| 1000 | Instruction | 611 | Copy supplies | $54,909.01 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $239.68 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $279.98 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $112.47 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $408.86 |
| 1000 | Instruction | 619 | General Supplies | $33,913.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $61,764.32 |
| 1000 | Instruction | 645 | Workbooks | $80,186.73 |
| 1000 | Instruction | 647 | Newspapers | $3,137.75 |
| 1000 | Instruction | 648 | Magazines | $233.48 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,932.46 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $270,536.93 |
| 1000 | Instruction | 655 | Instruments | $10,404.90 |
| 1000 | Instruction | 657 | Uniforms | $22,036.08 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,804.95 |
| 1000 | Instruction | 681 | Cocurricular | $14,124.27 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,690.21 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,823.99 |
| 1000 | Instruction | 810 | Dues and Fees | $32,917.26 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $288.00 |
| | | | Total: | $3,011,788.19 |