| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,414,734.33 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,135.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,046.28 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $69,703.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $252,271.49 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,437.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,452.39 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $27,765.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $57,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $91,414.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $118,688.87 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $105,811.88 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,076.92 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,172.72 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $225,031.09 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,850.16 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $798,370.08 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,921.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $83,378.90 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $357.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $358,686.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $83,886.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,171.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,653.02 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $361,376.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $88,696.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $599,624.53 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,985.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,115.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,451.58 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $35,108.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,961.46 |
| 1000 | Instruction | 320 | Professional-Education Services | $30,700.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,444.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $6,500.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,935.38 |
| 1000 | Instruction | 580 | Staff Travel | $14,635.59 |
| 1000 | Instruction | 611 | Copy supplies | $21,510.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $30.60 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,861.19 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $209.44 |
| 1000 | Instruction | 619 | General Supplies | $109,143.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $28,205.06 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $658.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $30,587.33 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $15,000.00 |
| 1000 | Instruction | 645 | Workbooks | $4,788.04 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $45,787.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $416,371.47 |
| 1000 | Instruction | 655 | Instruments | $16,530.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,272.99 |
| 1000 | Instruction | 657 | Uniforms | $83,058.98 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,961.45 |
| 1000 | Instruction | 681 | Cocurricular | $186,017.79 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $547.37 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,748.99 |
| 1000 | Instruction | 736 | Machinery | $32,390.76 |
| 1000 | Instruction | 760 | Vehicles | $12,885.15 |
| 1000 | Instruction | 810 | Dues and Fees | $36,347.05 |
| | | | Total: | $10,095,666.77 |