| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,350,908.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $50,030.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $366,138.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,177.22 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,780.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,138.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $5,714.70 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $207,124.66 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $550,908.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $84,150.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $216,213.06 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,565.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,712.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,779.64 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $209,159.31 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,247.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $372,742.35 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $28,666.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,084.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,904.45 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,409.03 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $696.88 |
| 1000 | Instruction | 320 | Professional-Education Services | $200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,147.40 |
| 1000 | Instruction | 432 | Technology Services | $3,798.31 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,903.91 |
| 1000 | Instruction | 530 | Communication Services | $740.55 |
| 1000 | Instruction | 580 | Staff Travel | $4,932.93 |
| 1000 | Instruction | 611 | Copy supplies | $11,786.77 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $823.10 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $16,966.53 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $359.28 |
| 1000 | Instruction | 619 | General Supplies | $72,938.18 |
| 1000 | Instruction | 625 | Gasoline | $44.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,917.85 |
| 1000 | Instruction | 645 | Workbooks | $49.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $25,343.26 |
| 1000 | Instruction | 652 | Audiovisual | $4,743.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $233,248.70 |
| 1000 | Instruction | 655 | Instruments | $1,255.00 |
| 1000 | Instruction | 657 | Uniforms | $41,312.17 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $39.94 |
| 1000 | Instruction | 681 | Cocurricular | $17,636.75 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $710.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $17,692.28 |
| 1000 | Instruction | 810 | Fees | $9,586.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $9,908.90 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,260.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,230.00 |
| 1000 | Instruction | 930 | Reimbursement | $23.85 |
| | | | Total: | $6,182,360.58 |