| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,427,573.18 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,565.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,338.67 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,077.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $232,836.44 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $40.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,966.98 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $35,323.82 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $69,770.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $26,683.70 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,822.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $342.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $157,176.18 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $239,523.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,502.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $744,461.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $81,901.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $427,385.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,180.89 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,675.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43,939.55 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $584,754.07 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $18,593.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $153.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,662.16 |
| 1000 | Instruction | 336 | Medical Services | $2,075.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,588.49 |
| 1000 | Instruction | 436 | Office Machine Svcs | $19,672.12 |
| 1000 | Instruction | 521 | Fleet Insurance | $500.00 |
| 1000 | Instruction | 530 | Communication Services | $198,122.04 |
| 1000 | Instruction | 611 | Copy supplies | $18,635.75 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,439.33 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53.16 |
| 1000 | Instruction | 619 | General Supplies | $18,125.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $161.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $18,469.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,434.93 |
| 1000 | Instruction | 652 | Audiovisual | $1,983.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $323,023.07 |
| 1000 | Instruction | 657 | Uniforms | $14,294.73 |
| 1000 | Instruction | 659 | Firearms and ammunition | $81.44 |
| 1000 | Instruction | 681 | Cocurricular | $138,998.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,105.69 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $22,322.15 |
| 1000 | Instruction | 810 | Dues and Fees | $39,323.88 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,072.00 |
| | | | Total: | $9,055,833.62 |