| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,018,088.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $685,052.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,039.08 |
| 1000 | Instruction | 133 | Salary No Retirement | $427.44 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $58,488.88 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $130.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $34,216.45 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $301.78 |
| 1000 | Instruction | 170 | Stipends - Certified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $208,017.28 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,345.16 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $629,337.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $202,795.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $255,552.64 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $59,766.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,984.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,754.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,415.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $434,394.73 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,874.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,665.98 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,788.37 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,254.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,604.23 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $343.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,615.65 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,065.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,008.00 |
| 1000 | Instruction | 344 | Security Svcs | $775.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,750.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $12,844.62 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $85.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,112.84 |
| 1000 | Instruction | 611 | Copy supplies | $26,880.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,348.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $448.90 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40.01 |
| 1000 | Instruction | 619 | General Supplies | $751.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,023.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $91,687.39 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $57,418.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $326,952.18 |
| 1000 | Instruction | 655 | Instruments | $29,367.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $20,670.00 |
| 1000 | Instruction | 657 | Uniforms | $41,764.35 |
| 1000 | Instruction | 681 | Cocurricular | $86,665.58 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,683.04 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $750.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $9,269.56 |
| 1000 | Instruction | 810 | Dues and Fees | $35,801.50 |
| | | | Total: | $7,616,361.28 |