| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,134,640.52 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,340.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $27,230.11 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $81,646.88 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $861,135.08 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $848.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,155.75 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $29,183.09 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $57,794.78 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $59,773.59 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,800.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $17,996.46 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $28.12 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,640.74 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $319,926.83 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $98,140.94 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,036,170.53 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $189,020.37 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $461,088.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $107,834.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68,617.64 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,047.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $476,555.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,464.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $775,634.02 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $14,941.80 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $826.76 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,696.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,661.94 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $25.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $21,692.81 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,921.05 |
| 1000 | Instruction | 336 | Medical Services | $27,000.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $995.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $129.99 |
| 1000 | Instruction | 580 | Staff Travel | $11,195.73 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $167.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $13,255.35 |
| 1000 | Instruction | 619 | General Supplies | $105,125.24 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $825.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,658.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,125.34 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $290.50 |
| 1000 | Instruction | 645 | Workbooks | $900.00 |
| 1000 | Instruction | 648 | Magazines | $8,808.74 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,162.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $253,274.50 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,830.00 |
| 1000 | Instruction | 657 | Uniforms | $850.00 |
| 1000 | Instruction | 681 | Cocurricular | $6,081.92 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $909.81 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $13,000.00 |
| 1000 | Instruction | 734 | Technology Software | $16,471.00 |
| 1000 | Instruction | 735 | Instruments | $99,895.00 |
| 1000 | Instruction | 737 | Uniforms | $114,243.75 |
| 1000 | Instruction | 810 | Fees | $20,154.53 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $2,165.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,147.00 |
| 1000 | Instruction | 930 | Reimbursement | $471.00 |
| | | | Total: | $12,771,614.26 |