| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,580,025.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $665,927.74 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,711.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,174.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $171.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $43,622.80 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $16,010.60 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $374.71 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $203,421.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,299.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $570,844.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $191,273.08 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $230,267.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $53,853.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,339.76 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,902.16 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $12.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,627.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $384,940.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,874.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,600.78 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,622.50 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,560.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,797.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $536.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,777.94 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,869.00 |
| 1000 | Instruction | 344 | Security Svcs | $675.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,025.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $21,532.73 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $11,605.59 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,394.67 |
| 1000 | Instruction | 611 | Copy supplies | $28,292.46 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,973.40 |
| 1000 | Instruction | 619 | General Supplies | $341.36 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,621.13 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $117,477.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,895.65 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $226,488.75 |
| 1000 | Instruction | 655 | Instruments | $350.00 |
| 1000 | Instruction | 657 | Uniforms | $39,925.14 |
| 1000 | Instruction | 681 | Cocurricular | $88,638.72 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,163.91 |
| 1000 | Instruction | 810 | Fees | $48,975.29 |
| | | | Total: | $6,792,433.37 |