| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,150,410.51 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $22,241.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,864.88 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $89,225.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $645,038.04 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $795.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $66,296.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25,625.63 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $27,860.18 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $42,531.75 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,445.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,193.95 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,693.06 |
| 1000 | Instruction | 170 | Stipends - Certified | $124,129.93 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $37,334.83 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $99,050.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,000.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $22,807.99 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $837,760.43 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,397.85 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $4,316.45 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,731.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $106,829.38 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $788.14 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $702.15 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $398,315.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $93,154.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,164.11 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,497.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $382,474.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,676.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $666,631.77 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $50,602.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,517.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,408.22 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $31,954.66 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,629.11 |
| 1000 | Instruction | 320 | Professional-Education Services | $93,934.86 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $37,083.59 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,053.72 |
| 1000 | Instruction | 611 | Copy supplies | $108,924.29 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,537.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $900.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $115,172.60 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $162,968.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $329,422.50 |
| 1000 | Instruction | 657 | Uniforms | $12,880.63 |
| 1000 | Instruction | 681 | Cocurricular | $918,938.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68,033.41 |
| 1000 | Instruction | 810 | Fees | $3,732.50 |
| | | | Total: | $12,013,681.19 |