| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,758,781.72 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,980.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,987.65 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,646.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $215,131.59 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $240.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,081.97 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $30,415.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,727.80 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $184.10 |
| 1000 | Instruction | 170 | Stipends - Certified | $342,391.66 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,950.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $300,642.91 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,590.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $673,267.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $75,001.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $391,705.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,762.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6,758.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,226.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $539,531.44 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $19,467.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $232.26 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,436.63 |
| 1000 | Instruction | 336 | Medical Services | $800.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,574.50 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $4,596.96 |
| 1000 | Instruction | 436 | Office Machine Svcs | $17,532.88 |
| 1000 | Instruction | 530 | Communication Services | $225,964.39 |
| 1000 | Instruction | 580 | Staff Travel | $140.00 |
| 1000 | Instruction | 611 | Copy supplies | $15,891.98 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,449.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,309.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $482.10 |
| 1000 | Instruction | 619 | General Supplies | $33,872.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $264,887.33 |
| 1000 | Instruction | 645 | Workbooks | $279.36 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,715.10 |
| 1000 | Instruction | 652 | Audiovisual | $147.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $196,477.40 |
| 1000 | Instruction | 657 | Uniforms | $18,892.51 |
| 1000 | Instruction | 681 | Cocurricular | $135,814.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,617.31 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $4,996.28 |
| 1000 | Instruction | 810 | Dues and Fees | $28,061.80 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,899.91 |
| | | | Total: | $8,553,877.94 |