| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,539,269.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,028.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $55,432.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $565,138.97 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,787.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $17,986.46 |
| 1000 | Instruction | 133 | Salary No Retirement | $5,970.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $53,069.86 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $49,906.19 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,198.10 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,442.89 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,060.29 |
| 1000 | Instruction | 170 | Stipends - Certified | $121,025.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $41,737.84 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $185,424.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $609,993.71 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $54,162.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $297,570.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $69,592.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,069.79 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,540.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $279,265.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48,067.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $505,642.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,654.44 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,026.92 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $25,556.04 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,976.32 |
| 1000 | Instruction | 320 | Professional-Education Services | $515.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $13,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $34,395.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $740.00 |
| 1000 | Instruction | 432 | Technology Services | $6,300.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,390.00 |
| 1000 | Instruction | 530 | Communication Services | $12,083.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $28,248.90 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $900.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $449.96 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,275.04 |
| 1000 | Instruction | 619 | General Supplies | $44,360.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $164,582.05 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $252,608.24 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $77,112.38 |
| 1000 | Instruction | 657 | Uniforms | $7,961.06 |
| 1000 | Instruction | 681 | Cocurricular | $75,906.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,202.37 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $34,131.44 |
| 1000 | Instruction | 738 | Adaptive Equipment | $33,120.78 |
| 1000 | Instruction | 810 | Dues and Fees | $53,702.66 |
| | | | Total: | $8,576,081.41 |