| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,639,596.96 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,467.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,855.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $539,432.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,214.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,771.20 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,927.38 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $778.56 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,400.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $50.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $230,220.54 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $44,811.86 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $575,218.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $171,762.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $236,280.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $55,259.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,576.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,256.15 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,879.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,027.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $377,120.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,808.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,624.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $780.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $29,585.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,622.50 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $25,570.74 |
| 1000 | Instruction | 611 | Copy supplies | $9,152.32 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,968.80 |
| 1000 | Instruction | 619 | General Supplies | $32,296.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $17,886.90 |
| 1000 | Instruction | 648 | Magazines | $25.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $13,985.99 |
| 1000 | Instruction | 652 | Audiovisual | $612.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $173,746.51 |
| 1000 | Instruction | 656 | Machinery/Machines | $999.96 |
| 1000 | Instruction | 681 | Cocurricular | $63,470.38 |
| 1000 | Instruction | 810 | Dues and Fees | $12,654.54 |
| | | | Total: | $6,489,698.97 |