| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,040,720.39 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,391.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $335,445.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,104.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,812.50 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $72,852.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $110,099.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $34,517.66 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $155,990.97 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,592.10 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,440.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $400.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,920.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $181,262.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $86,825.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $471,009.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,765.07 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $131,952.82 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,607.13 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $206,690.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,338.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,290.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,019.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $226.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,630.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $346,630.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,098.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,911.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,993.38 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,675.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,514.05 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $262.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,368.09 |
| 1000 | Instruction | 320 | Professional-Education Services | $85,111.64 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,118.00 |
| 1000 | Instruction | 344 | Security Svcs | $820.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $38.00 |
| 1000 | Instruction | 530 | Communication Services | $154.30 |
| 1000 | Instruction | 580 | Staff Travel | $13,190.99 |
| 1000 | Instruction | 611 | Copy supplies | $10,035.00 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $925.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,167.86 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,597.54 |
| 1000 | Instruction | 619 | General Supplies | $63,028.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $112,536.93 |
| 1000 | Instruction | 645 | Workbooks | $672.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $347.97 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $181,770.64 |
| 1000 | Instruction | 655 | Instruments | $4,520.99 |
| 1000 | Instruction | 657 | Uniforms | $11,052.29 |
| 1000 | Instruction | 681 | Cocurricular | $5,205.90 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,221.45 |
| 1000 | Instruction | 810 | Fees | $21,852.97 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $10,105.75 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,368.00 |
| 1000 | Instruction | 930 | Reimbursement | $2,017.44 |
| | | | Total: | $6,045,217.83 |