| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,346,707.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,992.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $66,140.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $756,017.93 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,109.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,079.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,048.40 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,274.76 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,430.44 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $12,596.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $88,241.36 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $132,093.04 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $41,147.92 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $50,258.18 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,583.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $820,069.30 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,215.95 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $196,148.04 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,351.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $335,846.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $78,556.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,078.78 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,115.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $324,101.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,921.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $566,804.99 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,966.68 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,821.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,707.62 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $731.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,470.49 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $98.77 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,682.58 |
| 1000 | Instruction | 320 | Professional-Education Services | $22,918.12 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $51,122.20 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,840.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,995.00 |
| 1000 | Instruction | 580 | Staff Travel | $270.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,433.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,614.71 |
| 1000 | Instruction | 619 | General Supplies | $7,191.98 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,552.85 |
| 1000 | Instruction | 623 | Diesel. | $384.37 |
| 1000 | Instruction | 625 | Gasoline | $823.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,879.96 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $159,897.74 |
| 1000 | Instruction | 645 | Workbooks | $1,800.06 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,110.41 |
| 1000 | Instruction | 652 | Audiovisual | $7,852.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $275,716.94 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,456.00 |
| 1000 | Instruction | 657 | Uniforms | $48,060.22 |
| 1000 | Instruction | 681 | Cocurricular | $150,911.12 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,799.36 |
| 1000 | Instruction | 734 | Technology Software | $13,345.00 |
| 1000 | Instruction | 766 | Trailers | $8,000.00 |
| 1000 | Instruction | 810 | Fees | $11,590.45 |
| | | | Total: | $9,957,226.02 |