| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,981,535.74 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,250.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,514.29 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $40.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,447,660.38 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,175.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $80,687.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $36,605.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $124,567.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $760.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,589.14 |
| 1000 | Instruction | 170 | Stipends - Certified | $195,867.14 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $67,850.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $298,180.92 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $56,035.42 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $862,653.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,124.05 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $252,560.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $452,289.94 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $105,778.13 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109,104.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,516.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $160,373.13 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45,034.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $724,938.84 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,565.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,015.54 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $111,753.15 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,283.39 |
| 1000 | Instruction | 320 | Professional-Education Services | $57,726.51 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $225.00 |
| 1000 | Instruction | 432 | Technology Services | $1,574.98 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,695.00 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $4,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,424.42 |
| 1000 | Instruction | 611 | Copy supplies | $15,640.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,599.18 |
| 1000 | Instruction | 619 | General Supplies | $62,861.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,895.43 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $179.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $59,959.96 |
| 1000 | Instruction | 645 | Workbooks | $4,242.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,043.77 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $220,340.74 |
| 1000 | Instruction | 655 | Instruments | $7,807.00 |
| 1000 | Instruction | 657 | Uniforms | $33,728.81 |
| 1000 | Instruction | 681 | Cocurricular | $12,746.56 |
| 1000 | Instruction | 732 | Audiovisual | $50.00 |
| 1000 | Instruction | 810 | Fees | $32,518.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $690.00 |
| | | | Total: | $12,772,881.71 |