| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,705,745.69 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,833.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $88,397.92 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $84,200.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $563,733.46 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $274.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $51,863.43 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $41,627.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,788.14 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $48,562.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $797.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $17,573.51 |
| 1000 | Instruction | 170 | Stipends - Certified | $171,523.83 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $39,401.99 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $60,942.98 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $281,319.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $82,351.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $662,911.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,273.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $98,675.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $777.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $466,186.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,042.90 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $377,200.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,782.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $641,478.34 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $37,788.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,210.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,990.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $58,918.94 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,007.14 |
| 1000 | Instruction | 320 | Professional-Education Services | $737,586.47 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $42,485.00 |
| 1000 | Instruction | 441 | Film/Video Services | $14,300.00 |
| 1000 | Instruction | 580 | Staff Travel | $11.35 |
| 1000 | Instruction | 611 | Copy supplies | $38,603.05 |
| 1000 | Instruction | 619 | General Supplies | $181,875.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $228,637.72 |
| 1000 | Instruction | 645 | Workbooks | $3,426.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $113,659.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $442,320.44 |
| 1000 | Instruction | 655 | Instruments | $8,000.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,098.00 |
| 1000 | Instruction | 657 | Uniforms | $108,788.26 |
| 1000 | Instruction | 681 | Cocurricular | $54,237.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,160.04 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $25,324.00 |
| 1000 | Instruction | 738 | Adaptive Equipment | $6,591.20 |
| 1000 | Instruction | 810 | Fees | $45,310.85 |
| | | | Total: | $11,841,595.15 |