| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,842,785.45 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $14,087.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,927.49 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $67,150.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $190,899.67 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $450.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $24,930.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $60,465.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $66,780.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,580.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $101,150.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $68,734.72 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $13,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,579.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $205,293.39 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,792.66 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $692,416.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,926.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $129,293.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $352.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $318,418.40 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $74,468.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,424.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,478.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $315,900.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,832.15 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $531,627.33 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,324.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,552.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,861.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $22,815.14 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,370.41 |
| 1000 | Instruction | 320 | Professional-Education Services | $32,050.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,270.90 |
| 1000 | Instruction | 345 | Other Comp Events Of | $100.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $6,800.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $13,514.40 |
| 1000 | Instruction | 580 | Staff Travel | $10,059.19 |
| 1000 | Instruction | 611 | Copy supplies | $4,626.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,253.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,919.38 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,782.22 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $317.78 |
| 1000 | Instruction | 619 | General Supplies | $104,875.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $29,987.93 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $658.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $171,803.85 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,016.62 |
| 1000 | Instruction | 645 | Workbooks | $7,823.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $48,840.94 |
| 1000 | Instruction | 652 | Audiovisual | $268.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $327,875.69 |
| 1000 | Instruction | 655 | Instruments | $38,747.67 |
| 1000 | Instruction | 657 | Uniforms | $57,627.83 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,430.33 |
| 1000 | Instruction | 681 | Cocurricular | $97,261.90 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,000.00 |
| 1000 | Instruction | 736 | Machinery | $5,760.30 |
| 1000 | Instruction | 810 | Dues and Fees | $28,731.62 |
| | | | Total: | $9,003,609.18 |