| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,837,348.09 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,716.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,011,613.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,628.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,004.64 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $89,022.28 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $300.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $9,725.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,760.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $196,483.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $92,455.44 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $703,856.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $214,428.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $290,861.91 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $68,024.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73,103.97 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,097.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $136.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58,052.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $478,125.60 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $53,219.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93,119.54 |
| 1000 | Instruction | 530 | Communication Services | $29,158.79 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $36.72 |
| 1000 | Instruction | 619 | General Supplies | $537,935.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $156,380.36 |
| 1000 | Instruction | 657 | Uniforms | $546.40 |
| 1000 | Instruction | 681 | Cocurricular | $78,755.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $456.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $32,970.90 |
| 1000 | Instruction | 734 | Technology Software | $21,060.00 |
| 1000 | Instruction | 737 | Uniforms | $141.00 |
| 1000 | Instruction | 760 | Vehicles | $11,702.22 |
| 1000 | Instruction | 810 | Dues and Fees | $7,616.00 |
| | | | Total: | $9,217,842.44 |