| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,561,715.55 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,600.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,172.72 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $55,307.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $366,703.38 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,065.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,369.72 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25,922.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $172.68 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,085.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,747.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $21,783.47 |
| 1000 | Instruction | 170 | Stipends - Certified | $49,050.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $17,876.79 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $361,205.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $45,843.47 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $506,269.80 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,345.81 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $122,374.41 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,047.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $245,841.41 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $57,495.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,390.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,341.59 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $230,308.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51,926.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $415,965.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $31,595.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,078.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,727.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,038.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $759.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $75,012.91 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $8,535.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,945.47 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,122.17 |
| 1000 | Instruction | 432 | Technology Services | $9,282.00 |
| 1000 | Instruction | 437 | Plumbing Services | $3,740.61 |
| 1000 | Instruction | 441 | Film/Video Services | $2,500.00 |
| 1000 | Instruction | 580 | Staff Travel | $213.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,700.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,449.41 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $512.51 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $202.10 |
| 1000 | Instruction | 619 | General Supplies | $108,336.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $86,474.48 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $41,158.76 |
| 1000 | Instruction | 645 | Workbooks | $3,199.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $23,432.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $424,334.56 |
| 1000 | Instruction | 657 | Uniforms | $23,412.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,558.74 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $2,020.56 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,310.00 |
| 1000 | Instruction | 735 | Instruments | $37,009.75 |
| 1000 | Instruction | 810 | Dues and Fees | $10,947.45 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| 1000 | Instruction | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| | | | Total: | $7,282,638.14 |