| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,196,352.08 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,926.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $27,326.32 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $81,760.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $863,209.96 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,068.81 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $72,840.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $23,170.31 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $42,182.90 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $60,018.68 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,017.40 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $20,642.26 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $189.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,851.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $37,814.98 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $269,391.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $72,816.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $989,854.35 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $147,256.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $460,625.15 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $107,726.74 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,553.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,565.15 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $471,393.68 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,558.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $779,100.71 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $1,400.01 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,933.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,777.80 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,473.66 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,561.43 |
| 1000 | Instruction | 336 | Medical Services | $25,000.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,771.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $300.00 |
| 1000 | Instruction | 432 | Technology Services | $5,411.30 |
| 1000 | Instruction | 580 | Staff Travel | $7,198.56 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,167.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,435.59 |
| 1000 | Instruction | 619 | General Supplies | $155,468.39 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $825.00 |
| 1000 | Instruction | 623 | Diesel. | $500.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,692.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $375,355.13 |
| 1000 | Instruction | 648 | Magazines | $9,938.06 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,141.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $305,431.17 |
| 1000 | Instruction | 656 | Machinery/Machines | $440.00 |
| 1000 | Instruction | 657 | Uniforms | $5,006.35 |
| 1000 | Instruction | 681 | Cocurricular | $5,141.14 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,249.80 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,458.85 |
| 1000 | Instruction | 810 | Dues and Fees | $32,326.82 |
| 1000 | Instruction | 930 | Reimbursement | $543.58 |
| | | | Total: | $12,930,170.66 |