| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,972,078.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $18,860.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,514.29 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $43.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,116,622.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $83,842.98 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $40,913.61 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $112,305.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,973.15 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,372.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $48,838.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $283,189.41 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $48,659.45 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $839,907.45 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,998.55 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $183,837.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $442,690.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $103,514.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83,743.13 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,585.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $68,757.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,963.50 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $695,291.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,516.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,343.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,248.59 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,626.03 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,853.54 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,400.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,490.00 |
| 1000 | Instruction | 432 | Technology Services | $322.17 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,575.00 |
| 1000 | Instruction | 580 | Staff Travel | $9,821.86 |
| 1000 | Instruction | 611 | Copy supplies | $37,103.32 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,793.02 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,364.34 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,314.19 |
| 1000 | Instruction | 619 | General Supplies | $56,178.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,670.87 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $454.54 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $294,315.59 |
| 1000 | Instruction | 645 | Workbooks | $4,130.26 |
| 1000 | Instruction | 648 | Magazines | $889.52 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,155.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $179,628.47 |
| 1000 | Instruction | 655 | Instruments | $13,369.40 |
| 1000 | Instruction | 656 | Machinery/Machines | $767.86 |
| 1000 | Instruction | 657 | Uniforms | $65,053.19 |
| 1000 | Instruction | 681 | Cocurricular | $38,690.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,778.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $14,994.00 |
| 1000 | Instruction | 810 | Dues and Fees | $54,673.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,112.00 |
| | | | Total: | $12,251,747.72 |