| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,045,864.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,350.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,461.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $329,939.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,298.85 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $150,142.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $31,647.97 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $19,350.57 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $54,734.55 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $385,303.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $447,997.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,669.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $214,426.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,143.24 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,716.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,248.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $99,737.41 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,234.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $350,360.42 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,370.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,075.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $8,993.77 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $986.27 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,805.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $150.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $11,024.79 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $23,408.40 |
| 1000 | Instruction | 530 | Communication Services | $180.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,609.05 |
| 1000 | Instruction | 580 | Staff Travel | $8,151.31 |
| 1000 | Instruction | 611 | Copy supplies | $11,825.52 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,511.96 |
| 1000 | Instruction | 619 | General Supplies | $16,123.78 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,268.32 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $154,124.67 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,897.73 |
| 1000 | Instruction | 645 | Workbooks | $433.85 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,376.14 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $91,784.29 |
| 1000 | Instruction | 655 | Instruments | $199.89 |
| 1000 | Instruction | 657 | Uniforms | $58,011.66 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $44.91 |
| 1000 | Instruction | 659 | Firearms and ammunition | $2,863.98 |
| 1000 | Instruction | 681 | Cocurricular | $126,232.15 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,489.80 |
| 1000 | Instruction | 736 | Machinery | $5,511.26 |
| 1000 | Instruction | 810 | Fees | $8,908.40 |
| | | | Total: | $5,971,591.61 |