| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,975,798.90 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,920.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,829.11 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $67,233.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,193,148.47 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $71,857.71 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,850.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $26,407.46 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $105,243.69 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $193.97 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,300.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $43,550.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $399,576.73 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $94,715.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $801,324.60 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,570.67 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $296,361.44 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,932.65 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $382,763.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $89,517.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89,223.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,867.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $379,293.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $92,053.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $661,193.65 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $31.80 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $54,733.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83,650.08 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,720.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $53,204.59 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6,116.53 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,534.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $37,040.50 |
| 1000 | Instruction | 530 | Communication Services | $24,390.86 |
| 1000 | Instruction | 611 | Copy supplies | $8,083.35 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,453.15 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $12,174.10 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $699.90 |
| 1000 | Instruction | 619 | General Supplies | $229,503.70 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,137.58 |
| 1000 | Instruction | 641 | Books / EBOOKS | $52,679.53 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $123,922.43 |
| 1000 | Instruction | 645 | Workbooks | $1,500.00 |
| 1000 | Instruction | 648 | Magazines | $2,426.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,366.81 |
| 1000 | Instruction | 652 | Audiovisual | $1,179.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $308,263.78 |
| 1000 | Instruction | 655 | Instruments | $1,401.98 |
| 1000 | Instruction | 657 | Uniforms | $475.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $14,233.11 |
| 1000 | Instruction | 681 | Cocurricular | $150,928.35 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,707.19 |
| 1000 | Instruction | 810 | Dues and Fees | $22,736.79 |
| | | | Total: | $12,066,223.69 |