| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,486,975.67 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,552.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $273,579.71 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,195.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,225.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,490.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $240,405.60 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $49,273.56 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $8,698.62 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $351,678.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,692.99 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $750.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $22,788.30 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $521.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $166,874.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,027.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,572.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,214.65 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $810.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,987.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $266,360.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,289.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,305.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,129.53 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $906.39 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,039.20 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $570.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $293.04 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $5,693.87 |
| 1000 | Instruction | 443 | Land & Bldg Svcs | $509.65 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,620.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $111,297.05 |
| 1000 | Instruction | 550 | Printing and Binding | $1,718.56 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $99.90 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,668.70 |
| 1000 | Instruction | 619 | General Supplies | $15,343.49 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,093.54 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $51,490.64 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $668.07 |
| 1000 | Instruction | 648 | Magazines | $6,196.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $640,621.47 |
| 1000 | Instruction | 657 | Uniforms | $25,414.19 |
| 1000 | Instruction | 681 | Cocurricular | $152,326.42 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,260.43 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $13,746.25 |
| 1000 | Instruction | 736 | Machinery | $7,103.98 |
| 1000 | Instruction | 810 | Dues and Fees | $30,237.98 |
| | | | Total: | $5,289,869.89 |