| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,750,880.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,740.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $572,029.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,004.04 |
| 1000 | Instruction | 133 | Salary No Retirement | $694.54 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $62,831.20 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $31,765.46 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $820.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $107,900.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $38,350.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $275,220.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,494.78 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $615,166.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $172,848.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $250,207.58 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $58,516.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,530.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,712.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,473.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $421,502.44 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,252.73 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,058.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,079.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,161.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,988.18 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,906.80 |
| 1000 | Instruction | 344 | Security Svcs | $300.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $5,573.14 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $16,027.60 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,563.88 |
| 1000 | Instruction | 611 | Copy supplies | $40,176.13 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $14,659.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,943.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $121,191.02 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $38,855.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $594,802.74 |
| 1000 | Instruction | 655 | Instruments | $12,525.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $14,570.00 |
| 1000 | Instruction | 657 | Uniforms | $25,111.75 |
| 1000 | Instruction | 681 | Cocurricular | $96,329.33 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,737.77 |
| 1000 | Instruction | 810 | Dues and Fees | $46,110.92 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,900.00 |
| | | | Total: | $7,639,392.30 |