| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,269,698.79 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $23,829.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,644.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $484,015.69 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,971.21 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,867.18 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $23,738.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $13,692.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,751.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $56,005.68 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $300.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $14,996.91 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,385.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $97.81 |
| 1000 | Instruction | 170 | Stipends - Certified | $272,707.29 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $79,795.02 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $7,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $148,937.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,662.17 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $576,344.68 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,762.71 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $8,847.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $121,527.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $820.80 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,495.77 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $283,329.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $66,262.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,106.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,380.03 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $36.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,976.86 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $464,211.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20.10 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,112.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,034.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,792.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,358.76 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $34,606.00 |
| 1000 | Instruction | 530 | Communication Services | $5,350.00 |
| 1000 | Instruction | 611 | Copy supplies | $12,621.59 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,302.29 |
| 1000 | Instruction | 619 | General Supplies | $29,885.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $62,907.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $155,321.94 |
| 1000 | Instruction | 645 | Workbooks | $4,428.37 |
| 1000 | Instruction | 648 | Magazines | $1,910.13 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,009.10 |
| 1000 | Instruction | 652 | Audiovisual | $3,713.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $288,470.50 |
| 1000 | Instruction | 681 | Cocurricular | $23,249.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,503.15 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $9,852.59 |
| 1000 | Instruction | 810 | Dues and Fees | $28,589.00 |
| | | | Total: | $7,780,437.13 |