| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,545,978.85 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,723.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $65,484.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $162,349.97 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,461.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,352.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,965.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $62,158.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,180.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $54,057.20 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $58,117.28 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,850.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,575.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $328,497.49 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,190.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $196,345.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,581.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $292.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,882.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $248,025.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,773.25 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,462.72 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,050.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $14,204.98 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,921.60 |
| 1000 | Instruction | 438 | Other Building Svcs | $6,482.70 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $765.00 |
| 1000 | Instruction | 580 | Staff Travel | $9,869.53 |
| 1000 | Instruction | 611 | Copy supplies | $7,189.54 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $276.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,153.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $9,155.88 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $2,584.22 |
| 1000 | Instruction | 619 | General Supplies | $213,378.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,252.37 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $28,832.71 |
| 1000 | Instruction | 648 | Magazines | $1,564.16 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $829.99 |
| 1000 | Instruction | 652 | Audiovisual | $2,237.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $220,247.47 |
| 1000 | Instruction | 655 | Instruments | $9,366.80 |
| 1000 | Instruction | 657 | Uniforms | $2,301.45 |
| 1000 | Instruction | 681 | Cocurricular | $122,076.24 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $32,050.00 |
| 1000 | Instruction | 734 | Technology Software | $5,570.38 |
| 1000 | Instruction | 736 | Machinery | $3,048.00 |
| 1000 | Instruction | 810 | Dues and Fees | $71,311.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $9,335.00 |
| 1000 | Instruction | 930 | Reimbursement | $484.25 |
| | | | Total: | $4,688,901.90 |