| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,072,398.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $222,180.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,804.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,300.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $2,940.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $100,776.47 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $7,065.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $6,453.12 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $21,375.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $112,998.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,011.27 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $358,825.51 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $63,541.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $137,693.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,220.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,464.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,084.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $22,542.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,866.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $221,135.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,384.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,217.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,638.61 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $190.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,710.81 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6,767.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $790.30 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $1,350.00 |
| 1000 | Instruction | 530 | Communication Services | $69,711.49 |
| 1000 | Instruction | 611 | Copy supplies | $7,470.00 |
| 1000 | Instruction | 612 | Automotive and bus supplies | $1,761.88 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,087.42 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $165.46 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $92.79 |
| 1000 | Instruction | 619 | General Supplies | $1,448.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $177,439.67 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $22,870.14 |
| 1000 | Instruction | 648 | Magazines | $2,526.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,824.43 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $587,236.21 |
| 1000 | Instruction | 681 | Cocurricular | $269,570.57 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,924.26 |
| 1000 | Instruction | 810 | Dues and Fees | $2,047.03 |
| | | | Total: | $4,701,738.79 |