| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,644,431.18 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,809.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $270,535.88 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,011.11 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $157,659.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,174.21 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $164,711.98 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $440.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,764.77 |
| 1000 | Instruction | 170 | Stipends - Certified | $43,895.84 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $141,003.74 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,693.54 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $410,117.78 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,668.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $9,152.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $52,832.70 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $463.20 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,392.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $182,115.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,696.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,334.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,755.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $100.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,323.73 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $277,996.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,303.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,862.44 |
| 1000 | Instruction | 320 | Professional-Education Services | $400.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,890.00 |
| 1000 | Instruction | 344 | Security Svcs | $750.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $920.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $10,731.99 |
| 1000 | Instruction | 530 | Communication Services | $38,370.52 |
| 1000 | Instruction | 580 | Staff Travel | $7,932.66 |
| 1000 | Instruction | 611 | Copy supplies | $4,903.95 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,162.75 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,993.15 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,041.33 |
| 1000 | Instruction | 619 | General Supplies | $10,000.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $77,445.91 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,210.28 |
| 1000 | Instruction | 645 | Workbooks | $627.98 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,156.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $179,460.85 |
| 1000 | Instruction | 655 | Instruments | $596.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,220.34 |
| 1000 | Instruction | 657 | Uniforms | $35,612.48 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8,283.93 |
| 1000 | Instruction | 681 | Cocurricular | $33,399.99 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,602.00 |
| 1000 | Instruction | 736 | Machinery | $24,191.00 |
| 1000 | Instruction | 810 | Dues and Fees | $30,338.25 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $115.00 |
| | | | Total: | $5,087,601.87 |