| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,168,476.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $44,982.22 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $574.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $499,209.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,648.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $22,345.30 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,330.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,341.74 |
| 1000 | Instruction | 170 | Stipends - Certified | $22,953.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,960.83 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $174,317.78 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,075.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $425,348.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $130,694.19 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $249,861.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,365.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,689.10 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,575.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $334,477.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,008.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,739.61 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,251.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,670.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,245.67 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,915.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,990.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,916.75 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,125.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $84.00 |
| 1000 | Instruction | 530 | Communication Services | $31,353.10 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $10,692.19 |
| 1000 | Instruction | 580 | Staff Travel | $6,047.03 |
| 1000 | Instruction | 611 | Copy supplies | $32,078.84 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,235.68 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $34,395.86 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,995.25 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $100.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $600.72 |
| 1000 | Instruction | 619 | General Supplies | $51,626.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,020.91 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $94,743.86 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,602.00 |
| 1000 | Instruction | 645 | Workbooks | $8,524.01 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $17,860.76 |
| 1000 | Instruction | 652 | Audiovisual | $267.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $277,639.60 |
| 1000 | Instruction | 655 | Instruments | $3,100.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $24,260.00 |
| 1000 | Instruction | 657 | Uniforms | $1,263.05 |
| 1000 | Instruction | 681 | Cocurricular | $95,716.14 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,850.53 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $67,623.53 |
| 1000 | Instruction | 734 | Technology Software | $7,600.00 |
| 1000 | Instruction | 737 | Uniforms | $34,304.30 |
| 1000 | Instruction | 810 | Dues and Fees | $25,412.60 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $315.00 |
| | | | Total: | $6,206,402.52 |