| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,036,554.14 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $22,150.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,045.65 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $280,797.39 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,854.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,746.92 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,720.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $880.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,760.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $315.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $21,568.16 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,440.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $337,236.79 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $69,944.34 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $38,465.14 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $615,734.14 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,986.80 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $12,160.12 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $8,266.58 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $6,979.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $88,136.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $904.80 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $2,282.40 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,499.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $268,183.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $62,715.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,772.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,027.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $0.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,573.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $430,136.60 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,446.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,991.24 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,946.82 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $816.40 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,185.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,690.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $50.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $14,484.25 |
| 1000 | Instruction | 580 | Staff Travel | $2,898.27 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $22,461.11 |
| 1000 | Instruction | 619 | General Supplies | $75,685.91 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,476.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,297.38 |
| 1000 | Instruction | 648 | Magazines | $599.99 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,462.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $304,603.17 |
| 1000 | Instruction | 655 | Instruments | $2,250.00 |
| 1000 | Instruction | 657 | Uniforms | $2,300.00 |
| 1000 | Instruction | 681 | Cocurricular | $28,768.75 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,516.26 |
| 1000 | Instruction | 810 | Dues and Fees | $11,729.00 |
| | | | Total: | $7,014,496.25 |