| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,286,972.93 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $29,498.62 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $47,426.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $335,736.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,743.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $37,387.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35,730.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,570.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $89,513.38 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $115,050.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $46,846.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $454,402.00 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,272.31 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $94,320.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $257,855.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,738.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $200,753.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,133.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $372,527.04 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $21,834.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,174.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,927.09 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,000.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $15,431.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,515.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $261.22 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $55,528.09 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $6,674.00 |
| 1000 | Instruction | 432 | Technology Services | $3,278.60 |
| 1000 | Instruction | 434 | Electrical Services | $927.31 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $8,468.03 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $8,727.37 |
| 1000 | Instruction | 530 | Communication Services | $33,008.16 |
| 1000 | Instruction | 550 | Printing and Binding | $2,250.00 |
| 1000 | Instruction | 580 | Staff Travel | $8,140.61 |
| 1000 | Instruction | 611 | Copy supplies | $10,831.86 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $329.12 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,193.72 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $628.05 |
| 1000 | Instruction | 619 | General Supplies | $12,073.12 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,811.62 |
| 1000 | Instruction | 625 | Gasoline | $2,310.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,218.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $41,937.00 |
| 1000 | Instruction | 645 | Workbooks | $1,331.82 |
| 1000 | Instruction | 648 | Magazines | $7,415.18 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $25,355.90 |
| 1000 | Instruction | 652 | Audiovisual | $299.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $89,647.76 |
| 1000 | Instruction | 655 | Instruments | $19,861.56 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,836.77 |
| 1000 | Instruction | 657 | Uniforms | $56,903.41 |
| 1000 | Instruction | 681 | Cocurricular | $198,536.79 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,360.75 |
| 1000 | Instruction | 810 | Fees | $34,880.08 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $10,592.43 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $510.00 |
| | | | Total: | $6,354,989.99 |