| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,374,461.67 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,979.39 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $70,980.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $463,984.53 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,725.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,722.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $655.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,711.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $27,682.40 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $101,246.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,268.71 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $324,966.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $13,352.65 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $97,028.62 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,758.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $189,423.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,166.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $458.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43,509.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $232,424.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,835.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,425.60 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,533.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,190.80 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,550.00 |
| 1000 | Instruction | 336 | Medical Services | $2,200.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $2,898.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,822.05 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $365.00 |
| 1000 | Instruction | 441 | Film/Video Services | $11,837.27 |
| 1000 | Instruction | 530 | Communication Services | $23,769.30 |
| 1000 | Instruction | 550 | Printing and Binding | $803.75 |
| 1000 | Instruction | 580 | Staff Travel | $12,301.45 |
| 1000 | Instruction | 611 | Copy supplies | $4,032.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,458.15 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $70.79 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,053.61 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,950.00 |
| 1000 | Instruction | 619 | General Supplies | $156,428.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $61,865.63 |
| 1000 | Instruction | 645 | Workbooks | $4,148.17 |
| 1000 | Instruction | 648 | Magazines | $5,845.01 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,779.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $32,482.70 |
| 1000 | Instruction | 656 | Machinery/Machines | $14,018.36 |
| 1000 | Instruction | 657 | Uniforms | $68,992.02 |
| 1000 | Instruction | 681 | Cocurricular | $22,961.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,734.92 |
| 1000 | Instruction | 736 | Machinery | $782.34 |
| 1000 | Instruction | 737 | Uniforms | $403.00 |
| 1000 | Instruction | 810 | Dues and Fees | $48,766.47 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $811.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $8,963.36 |
| 1000 | Instruction | 930 | Reimbursement | $14,729.03 |
| | | | Total: | $4,658,314.48 |