| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,361,435.48 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,692.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $186,502.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,175.20 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $43,206.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,400.71 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,823.67 |
| 1000 | Instruction | 170 | Stipends - Certified | $47,892.71 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,617.25 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $541.42 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $176,115.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $27,116.36 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $434,489.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $38,316.44 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $219,849.26 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $51,416.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,211.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,791.60 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $89,171.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,518.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $364,081.57 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,752.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,020.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,667.55 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,663.77 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $215.55 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,006.15 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,288.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $3,306.90 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,540.00 |
| 1000 | Instruction | 441 | Film/Video Services | $8,700.00 |
| 1000 | Instruction | 530 | Communication Services | $546.90 |
| 1000 | Instruction | 580 | Staff Travel | $1,225.56 |
| 1000 | Instruction | 611 | Copy supplies | $7,663.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,458.97 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,196.11 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,357.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,967.98 |
| 1000 | Instruction | 648 | Magazines | $76.78 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $699.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $262,380.66 |
| 1000 | Instruction | 657 | Uniforms | $45,918.10 |
| 1000 | Instruction | 681 | Cocurricular | $103,812.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,462.49 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $4,202.40 |
| 1000 | Instruction | 737 | Uniforms | $300.00 |
| 1000 | Instruction | 810 | Dues and Fees | $43,268.15 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $150.00 |
| 1000 | Instruction | 930 | Reimbursement | $133.00 |
| | | | Total: | $5,752,347.17 |