| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,233,202.13 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $920.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,829.11 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $64,009.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,195,478.74 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $70,694.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,414.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $25,482.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $70,957.36 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $250.30 |
| 1000 | Instruction | 170 | Stipends - Certified | $646.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $47,200.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $32,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $369,037.49 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $82,570.91 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $770,484.57 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,642.91 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $333,173.74 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,087.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $344,652.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $80,436.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88,201.44 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,610.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $347,111.73 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80,052.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $587,512.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48,690.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81,090.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $45,214.84 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $4.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $6,559.87 |
| 1000 | Instruction | 342 | Data Proc Svcs | $63,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,691.50 |
| 1000 | Instruction | 530 | Communication Services | $85,974.50 |
| 1000 | Instruction | 611 | Copy supplies | $11,355.79 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,335.03 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $9,227.82 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $359.10 |
| 1000 | Instruction | 619 | General Supplies | $241,928.19 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $4,428.86 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,290.62 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $298.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $182,247.86 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $323.30 |
| 1000 | Instruction | 645 | Workbooks | $14,817.30 |
| 1000 | Instruction | 648 | Magazines | $10,346.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $44,155.68 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $596,420.13 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,611.45 |
| 1000 | Instruction | 681 | Cocurricular | $90,607.64 |
| 1000 | Instruction | 810 | Dues and Fees | $16,920.81 |
| | | | Total: | $11,488,809.99 |