| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,415,899.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,064.77 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $247,820.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,762.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $110.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $13,100.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $17,954.07 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,317.67 |
| 1000 | Instruction | 170 | Stipends - Certified | $68,810.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $186,190.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,070.03 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $480,026.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $30,560.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $222,617.97 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $52,076.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,203.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,959.21 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $94,457.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,585.27 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $358,030.12 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,093.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,850.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,852.99 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,110.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $428.36 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,825.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $4,216.70 |
| 1000 | Instruction | 432 | Technology Services | $4,480.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,475.00 |
| 1000 | Instruction | 441 | Film/Video Services | $9,200.00 |
| 1000 | Instruction | 530 | Communication Services | $1,544.27 |
| 1000 | Instruction | 580 | Staff Travel | $808.00 |
| 1000 | Instruction | 611 | Copy supplies | $23,192.85 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,244.63 |
| 1000 | Instruction | 619 | General Supplies | $490.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $298.35 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $90.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $41,980.47 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,504.25 |
| 1000 | Instruction | 645 | Workbooks | $22.59 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $230.76 |
| 1000 | Instruction | 652 | Audiovisual | $12,026.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $192,967.50 |
| 1000 | Instruction | 655 | Instruments | $700.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $249.99 |
| 1000 | Instruction | 657 | Uniforms | $48,030.37 |
| 1000 | Instruction | 681 | Cocurricular | $132,711.59 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,036.34 |
| 1000 | Instruction | 735 | Instruments | $100.00 |
| 1000 | Instruction | 810 | Fees | $40,516.94 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $300.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,440.00 |
| | | | Total: | $5,941,835.82 |