| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,819,706.59 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,158.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,140.71 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $363,034.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,811.32 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,700.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $206.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,957.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $171.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $640.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $103,503.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,671.71 |
| 1000 | Instruction | 197 | Professional Dues | $1,300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $407,776.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $149,657.67 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $173,408.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,554.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,221.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,617.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $44.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,755.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $293,014.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,487.71 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,650.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,472.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $973.53 |
| 1000 | Instruction | 320 | Professional-Education Services | $33,580.49 |
| 1000 | Instruction | 342 | Data Proc Svcs | $1,929.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,080.00 |
| 1000 | Instruction | 432 | Technology Services | $1,300.81 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $4,298.00 |
| 1000 | Instruction | 530 | Communication Services | $54,078.96 |
| 1000 | Instruction | 580 | Staff Travel | $4,021.98 |
| 1000 | Instruction | 611 | Copy supplies | $3,862.66 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $254.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $449.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $40.17 |
| 1000 | Instruction | 619 | General Supplies | $13,507.81 |
| 1000 | Instruction | 641 | Books / EBOOKS | $56,609.77 |
| 1000 | Instruction | 652 | Audiovisual | $577.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $147,677.31 |
| 1000 | Instruction | 656 | Machinery/Machines | $159.20 |
| 1000 | Instruction | 657 | Uniforms | $11,021.73 |
| 1000 | Instruction | 681 | Cocurricular | $157,701.31 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,898.39 |
| 1000 | Instruction | 810 | Dues and Fees | $20,438.40 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,365.00 |
| | | | Total: | $5,046,487.11 |