| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,787,437.75 |
| 1000 | Instruction | 114 | Unused Sick Leave for Certified Staff | $22,235.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $74,201.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,002,613.20 |
| 1000 | Instruction | 124 | Unused Sick Leave for Noncertified Staff | $5,804.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $77,203.83 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $101,860.52 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,960.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $88,092.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,373.46 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $393,267.63 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,955.94 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,066.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,359,941.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $227,846.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $650,401.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $152,114.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70,213.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,421.53 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $104,422.41 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $39,647.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,108,780.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $67.20 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $18,185.69 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,945.70 |
| 1000 | Instruction | 320 | Professional-Education Services | $18,490.74 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $24,753.63 |
| 1000 | Instruction | 440 | Rentals | $32,983.40 |
| 1000 | Instruction | 530 | Communication Services | $480.12 |
| 1000 | Instruction | 580 | Staff Travel | $39.94 |
| 1000 | Instruction | 611 | Copy supplies | $13,365.27 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,870.06 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $24.49 |
| 1000 | Instruction | 619 | General Supplies | $24,845.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,889.96 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $43,276.68 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,242.32 |
| 1000 | Instruction | 645 | Workbooks | $66,269.13 |
| 1000 | Instruction | 652 | Audiovisual | $10,297.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $197,659.92 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $84.94 |
| 1000 | Instruction | 681 | Cocurricular | $406,088.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $539.89 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $57,062.27 |
| 1000 | Instruction | 810 | Dues and Fees | $38,361.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $17,363,785.77 |