| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,435,957.41 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,670.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,857.10 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $71,582.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $255,677.98 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $595.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,375.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $56,380.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $82,432.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,425.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $62,804.72 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,200.01 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,579.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $233,771.45 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,492.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $844,353.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,838.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $81,267.86 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $365.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $347,257.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $81,213.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,320.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,220.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $352,565.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56,616.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $591,925.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20,233.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,719.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,732.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $39,329.87 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,880.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $46,700.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,750.20 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $16,000.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $12,885.15 |
| 1000 | Instruction | 580 | Staff Travel | $16,500.63 |
| 1000 | Instruction | 611 | Copy supplies | $19,188.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,791.40 |
| 1000 | Instruction | 619 | General Supplies | $64,147.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $40,074.32 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $658.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $44,461.51 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $48,336.76 |
| 1000 | Instruction | 645 | Workbooks | $57,961.78 |
| 1000 | Instruction | 646 | Binding and Repair | $525.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $16,131.66 |
| 1000 | Instruction | 652 | Audiovisual | $5,067.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $441,433.14 |
| 1000 | Instruction | 655 | Instruments | $8,361.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $19,930.88 |
| 1000 | Instruction | 657 | Uniforms | $80,410.09 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $328.97 |
| 1000 | Instruction | 659 | Firearms and ammunition | $2,500.00 |
| 1000 | Instruction | 681 | Cocurricular | $116,833.04 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $64,356.38 |
| 1000 | Instruction | 736 | Machinery | $46,565.07 |
| 1000 | Instruction | 810 | Fees | $32,226.40 |
| | | | Total: | $9,995,590.04 |