| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,658,303.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,169.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $288,714.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,065.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $6,435.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,740.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,290.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $212,375.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,100.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $32,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $375,699.00 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,088.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $107,166.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $499.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $157,863.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,919.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,208.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,492.72 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,025.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,237.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $284,623.00 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,330.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,896.99 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,753.64 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $469.68 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,977.27 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $57.48 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $731.56 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,583.80 |
| 1000 | Instruction | 436 | Office Machine Svcs | $21,416.22 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $9,144.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $5,750.30 |
| 1000 | Instruction | 530 | Communication Services | $30,375.08 |
| 1000 | Instruction | 611 | Copy supplies | $10,379.45 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $100.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $980.18 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $72.00 |
| 1000 | Instruction | 619 | General Supplies | $27,032.56 |
| 1000 | Instruction | 641 | Books / EBOOKS | $149.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,448.55 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $9,232.67 |
| 1000 | Instruction | 645 | Workbooks | $18,707.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $223,358.97 |
| 1000 | Instruction | 656 | Machinery/Machines | $13,793.51 |
| 1000 | Instruction | 732 | Audiovisual | $7,632.69 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,954.00 |
| 1000 | Instruction | 810 | Dues and Fees | $6,941.51 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $45.00 |
| | | | Total: | $4,759,811.15 |