| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,063,838.46 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $564.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,028.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $53,520.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $553,040.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $52,923.51 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $28,866.08 |
| 1000 | Instruction | 133 | Salary No Retirement | $7,360.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $47,525.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $64,663.74 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,018.11 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,750.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $87,622.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $26,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $186,521.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $663,372.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $69,904.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $331,065.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $77,426.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,299.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,126.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $317,786.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,914.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $556,158.07 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,417.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,519.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,603.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,713.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,355.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $840.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $22,090.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,978.30 |
| 1000 | Instruction | 344 | Security Svcs | $240.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $300.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,390.00 |
| 1000 | Instruction | 530 | Communication Services | $3,401.73 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $37,831.86 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $480.16 |
| 1000 | Instruction | 619 | General Supplies | $72,086.11 |
| 1000 | Instruction | 641 | Books / EBOOKS | $83,002.99 |
| 1000 | Instruction | 645 | Workbooks | $405.34 |
| 1000 | Instruction | 648 | Magazines | $274.73 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,612.59 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $147,145.05 |
| 1000 | Instruction | 657 | Uniforms | $36,914.64 |
| 1000 | Instruction | 681 | Cocurricular | $107,494.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,674.50 |
| 1000 | Instruction | 810 | Dues and Fees | $63,136.07 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $9,020,055.12 |