| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,794,443.82 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $22,535.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,922.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $297,033.73 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,417.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,348.38 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,308.54 |
| 1000 | Instruction | 133 | Salary No Retirement | $22,984.38 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $22,133.51 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $41,480.09 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $300.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $14,195.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $398,840.73 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $88,658.09 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $9,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $140,513.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,380.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $541,180.14 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,768.88 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $8,784.75 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $84,182.04 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $669.75 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,117.35 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $261,090.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $61,061.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,523.12 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,436.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $54.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,537.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $427,671.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,460.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,295.36 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $17,511.68 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $40.96 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,357.83 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $88.74 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,430.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $110.00 |
| 1000 | Instruction | 530 | Communication Services | $5,371.92 |
| 1000 | Instruction | 611 | Copy supplies | $7,813.65 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $614.90 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $115.96 |
| 1000 | Instruction | 619 | General Supplies | $18,616.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,568.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $118,810.34 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $499.50 |
| 1000 | Instruction | 645 | Workbooks | $1,171.00 |
| 1000 | Instruction | 648 | Magazines | $69.80 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $61,288.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $220,414.47 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,900.00 |
| 1000 | Instruction | 681 | Cocurricular | $73,700.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,319.25 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $28,239.96 |
| 1000 | Instruction | 810 | Dues and Fees | $17,019.38 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,529.26 |
| | | | Total: | $7,017,233.89 |