| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,209,900.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $48,601.65 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $158.29 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $464,781.49 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,363.95 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $37,565.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,620.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $86,383.76 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,095.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $75,108.80 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,679.37 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $194,675.48 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,686.48 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $446,716.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $132,501.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $261,992.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,253.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,682.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,088.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $339,666.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,450.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,000.61 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $610.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,814.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,478.98 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,105.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $43,714.25 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $700.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $87.00 |
| 1000 | Instruction | 530 | Communication Services | $9,206.37 |
| 1000 | Instruction | 550 | Printing and Binding | $160.00 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $17,629.28 |
| 1000 | Instruction | 580 | Staff Travel | $5,881.60 |
| 1000 | Instruction | 611 | Copy supplies | $17,241.44 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,024.19 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,519.86 |
| 1000 | Instruction | 619 | General Supplies | $155,705.11 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,061.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $52,098.90 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $40,893.85 |
| 1000 | Instruction | 645 | Workbooks | $1,404.74 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $428,132.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $90,404.31 |
| 1000 | Instruction | 655 | Instruments | $9,690.00 |
| 1000 | Instruction | 657 | Uniforms | $660.00 |
| 1000 | Instruction | 681 | Cocurricular | $64,926.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,617.23 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $19,872.00 |
| 1000 | Instruction | 736 | Machinery | $8,330.00 |
| 1000 | Instruction | 810 | Fees | $29,082.72 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $290.00 |
| | | | Total: | $6,514,314.51 |