| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,737,491.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,485.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $323,500.83 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,072.10 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,340.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,716.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $21,560.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,457.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,800.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $25,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $291,940.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,100.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $32,700.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $391,250.70 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,220.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $91,353.42 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $610.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $165,916.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,802.93 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,060.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,393.29 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $883.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,332.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $294,561.46 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,330.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,740.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,561.66 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $426.45 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,568.48 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $57.46 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $885.05 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,050.80 |
| 1000 | Instruction | 436 | Office Machine Svcs | $21,688.47 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,728.96 |
| 1000 | Instruction | 530 | Communication Services | $40,122.57 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,870.79 |
| 1000 | Instruction | 619 | General Supplies | $52,896.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $89,060.71 |
| 1000 | Instruction | 645 | Workbooks | $13,068.04 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,176.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $40,580.00 |
| 1000 | Instruction | 657 | Uniforms | $39,987.84 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $28,130.90 |
| 1000 | Instruction | 736 | Machinery | $15,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $16,708.42 |
| | | | Total: | $4,994,438.05 |