| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,534,372.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $73,543.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $245,624.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,619.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $240.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $41,486.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $56,410.40 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,414.83 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $153,305.90 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,078.16 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $431,949.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,570.38 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $12,375.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $107,175.36 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $432.90 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,800.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $282,754.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,785.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $258.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,892.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $364,622.89 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,601.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,563.16 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,054.13 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $22,844.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,011.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,557.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $10,563.70 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,313.46 |
| 1000 | Instruction | 530 | Communication Services | $78,860.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,848.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $800.00 |
| 1000 | Instruction | 619 | General Supplies | $53,941.11 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,839.14 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $95,644.91 |
| 1000 | Instruction | 648 | Magazines | $5,079.32 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,792.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $232,500.44 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,365.95 |
| 1000 | Instruction | 657 | Uniforms | $54,777.02 |
| 1000 | Instruction | 681 | Cocurricular | $9,734.63 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,751.22 |
| 1000 | Instruction | 736 | Machinery | $14,547.00 |
| 1000 | Instruction | 810 | Fees | $33,447.93 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $102.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $110.73 |
| 1000 | Instruction | 930 | Reimbursement | $9,380.87 |
| | | | Total: | $6,166,246.60 |