| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,014,853.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,925.35 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $106.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $254,813.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,315.36 |
| 1000 | Instruction | 133 | Salary No Retirement | $132,529.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $25,498.20 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $15,370.83 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $62,405.15 |
| 1000 | Instruction | 170 | Stipends - Certified | $20,425.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $323,791.84 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $14,150.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $416,129.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $31,470.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $207,174.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $48,452.22 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,412.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,241.70 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $100,868.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56,198.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $340,818.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,850.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,637.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,946.06 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $957.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,064.00 |
| 1000 | Instruction | 344 | Security Svcs | $300.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $225.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $507.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $11,377.56 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $22,978.20 |
| 1000 | Instruction | 530 | Communication Services | $180.00 |
| 1000 | Instruction | 550 | Printing and Binding | $3,933.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,665.96 |
| 1000 | Instruction | 611 | Copy supplies | $12,084.10 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,493.80 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,894.04 |
| 1000 | Instruction | 619 | General Supplies | $11,346.41 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,191.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,518.27 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $115,791.73 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,869.23 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $38,826.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $399,252.69 |
| 1000 | Instruction | 655 | Instruments | $45,100.56 |
| 1000 | Instruction | 657 | Uniforms | $66,729.83 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $362.78 |
| 1000 | Instruction | 681 | Cocurricular | $123,985.63 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,146.87 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $185,748.42 |
| 1000 | Instruction | 736 | Machinery | $26,513.86 |
| 1000 | Instruction | 760 | Vehicles | $18,484.00 |
| 1000 | Instruction | 810 | Dues and Fees | $15,678.34 |
| | | | Total: | $6,314,589.08 |