| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,789,529.96 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,483.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $217,246.55 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,987.53 |
| 1000 | Instruction | 133 | Salary No Retirement | $121,250.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,193.57 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $19,569.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $67,271.37 |
| 1000 | Instruction | 170 | Stipends - Certified | $19,640.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $336,017.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $395,189.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,508.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $193,650.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $45,289.62 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,898.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,653.58 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $101,750.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42,804.17 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $351,201.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,224.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,421.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,702.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $644.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,890.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,348.00 |
| 1000 | Instruction | 344 | Security Svcs | $925.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $225.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $413.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $13,254.86 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $22,548.00 |
| 1000 | Instruction | 530 | Communication Services | $13,795.75 |
| 1000 | Instruction | 550 | Printing and Binding | $5,492.95 |
| 1000 | Instruction | 580 | Staff Travel | $2,524.40 |
| 1000 | Instruction | 611 | Copy supplies | $14,395.38 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,380.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $310.75 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $13,085.86 |
| 1000 | Instruction | 619 | General Supplies | $15,535.80 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,268.63 |
| 1000 | Instruction | 625 | Gasoline | $76.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,174.53 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $69,963.43 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,059.63 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,970.18 |
| 1000 | Instruction | 652 | Audiovisual | $849.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $376,168.72 |
| 1000 | Instruction | 655 | Instruments | $18,753.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,343.75 |
| 1000 | Instruction | 657 | Uniforms | $81,693.47 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $761.95 |
| 1000 | Instruction | 681 | Cocurricular | $84,440.63 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,455.93 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $403,864.68 |
| 1000 | Instruction | 810 | Dues and Fees | $10,781.50 |
| | | | Total: | $6,023,077.95 |