| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,698,002.61 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $58,157.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $306,361.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,419.44 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,880.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $44,804.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,560.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $30,568.40 |
| 1000 | Instruction | 170 | Stipends - Certified | $335,825.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $114,987.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $186,725.60 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $43,730.75 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $370,781.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $86,082.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $236,682.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,243.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $471.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,645.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $312,008.23 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $33,310.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,155.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,053.20 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $13,119.00 |
| 1000 | Instruction | 336 | Medical Services | $2,510.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,307.19 |
| 1000 | Instruction | 441 | Film/Video Services | $10,100.00 |
| 1000 | Instruction | 445 | Uniform Services | $555.75 |
| 1000 | Instruction | 530 | Communication Services | $9,968.00 |
| 1000 | Instruction | 580 | Staff Travel | $9,373.41 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $23,029.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $735.23 |
| 1000 | Instruction | 619 | General Supplies | $163,801.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $54.27 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,694.47 |
| 1000 | Instruction | 645 | Workbooks | $21,687.17 |
| 1000 | Instruction | 648 | Magazines | $2,737.52 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,272.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $285,823.84 |
| 1000 | Instruction | 655 | Instruments | $100.00 |
| 1000 | Instruction | 657 | Uniforms | $46,564.64 |
| 1000 | Instruction | 681 | Cocurricular | $6,858.53 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $322,639.89 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,468.00 |
| 1000 | Instruction | 737 | Uniforms | $6,491.70 |
| 1000 | Instruction | 810 | Fees | $73,389.12 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $613.00 |
| | | | Total: | $6,097,350.63 |