| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,587,531.51 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,063.42 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $331,434.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,556.60 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,382.63 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $58,605.95 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,806.31 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $10,614.58 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $49,954.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,016.24 |
| 1000 | Instruction | 170 | Stipends - Certified | $58,182.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $64,592.72 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,408.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $366,769.35 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,674.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $64,430.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $588.10 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $4,320.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $165,553.78 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,686.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,996.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,533.02 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $73,063.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,691.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $246,853.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $23,540.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,307.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,772.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,538.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $620.04 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,589.48 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,303.00 |
| 1000 | Instruction | 432 | Technology Services | $22,491.15 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,727.12 |
| 1000 | Instruction | 530 | Communication Services | $123,380.35 |
| 1000 | Instruction | 611 | Copy supplies | $13,408.35 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,119.28 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $710.82 |
| 1000 | Instruction | 619 | General Supplies | $17,684.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,356.47 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,355.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $80,869.37 |
| 1000 | Instruction | 648 | Magazines | $4,112.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $59,389.70 |
| 1000 | Instruction | 681 | Cocurricular | $5,266.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $358.80 |
| 1000 | Instruction | 810 | Dues and Fees | $3,004.00 |
| | | | Total: | $4,750,963.91 |