| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,159,126.86 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,885.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,542.86 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $82,992.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $567,110.02 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,283.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $58,329.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $57,992.47 |
| 1000 | Instruction | 133 | Salary No Retirement | $369.54 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $29,786.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $39,601.35 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,000.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $193.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $178.71 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,458.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $71,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $93,985.03 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,400.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $19,674.17 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $714,751.95 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,248.10 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $3,689.88 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,124.97 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $105,010.95 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $747.95 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $694.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $332,769.34 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $77,825.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,580.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,959.07 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $321,069.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,519.46 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $558,699.63 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $45,036.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,688.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,119.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,437.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,695.80 |
| 1000 | Instruction | 320 | Professional-Education Services | $102,681.33 |
| 1000 | Instruction | 342 | Data Proc Svcs | $265.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,809.20 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $2,621.39 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $8,390.30 |
| 1000 | Instruction | 580 | Staff Travel | $5,196.29 |
| 1000 | Instruction | 611 | Copy supplies | $70,562.46 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,527.11 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,221.47 |
| 1000 | Instruction | 619 | General Supplies | $10,027.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $191,979.65 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $80,364.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $411,780.39 |
| 1000 | Instruction | 657 | Uniforms | $2,950.80 |
| 1000 | Instruction | 681 | Cocurricular | $773,743.31 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58,871.11 |
| 1000 | Instruction | 810 | Dues and Fees | $31,976.48 |
| | | | Total: | $10,376,647.06 |