| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,380,762.59 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,105.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,641.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $398,840.52 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $573.29 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,484.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $240.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,458.65 |
| 1000 | Instruction | 170 | Stipends - Certified | $165,682.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $15,910.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $144,505.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,105.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $29,840.72 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $550,852.30 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,713.84 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $5,231.40 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,301.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $67,446.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $684.24 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $844.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $230,203.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $53,838.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,147.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,816.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,800.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,188.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,313.76 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $22,553.57 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,037.54 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,003.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $980.60 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,434.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $99.00 |
| 1000 | Instruction | 432 | Technology Services | $108.00 |
| 1000 | Instruction | 611 | Copy supplies | $618.48 |
| 1000 | Instruction | 619 | General Supplies | $44,405.90 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,857.98 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,232.15 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,121.99 |
| 1000 | Instruction | 645 | Workbooks | $220.23 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,922.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $237,543.59 |
| 1000 | Instruction | 655 | Instruments | $317.97 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $76,798.71 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $60,360.25 |
| 1000 | Instruction | 734 | Technology Software | $463.15 |
| 1000 | Instruction | 810 | Dues and Fees | $419.00 |
| | | | Total: | $5,747,030.44 |