| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,650,005.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,011.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $46,975.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $464,786.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,971.02 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,611.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,100.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $13,660.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,818.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,216.38 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $213,083.37 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $46,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $497,873.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $96,500.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $235,839.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $55,155.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,862.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,387.15 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $235,881.35 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,888.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $404,369.77 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $21,826.31 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,189.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,621.60 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,104.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $9,434.50 |
| 1000 | Instruction | 432 | Technology Services | $2,128.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,087.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9,279.10 |
| 1000 | Instruction | 619 | General Supplies | $39,959.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $107,419.24 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $79.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,484.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $68,585.49 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,848.48 |
| 1000 | Instruction | 657 | Uniforms | $74,064.50 |
| 1000 | Instruction | 810 | Dues and Fees | $43,350.66 |
| | | | Total: | $6,576,958.25 |