| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,474,366.26 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $28,893.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,381.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $557,762.84 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,150.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,418.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,930.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $106,165.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $251,815.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $47,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $215,917.14 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $114,450.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,030,492.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $186,005.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $412,881.83 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $96,601.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,551.64 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,122.21 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $60,372.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $85,935.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $674,912.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $474.76 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,133.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,927.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,461.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,198.48 |
| 1000 | Instruction | 431 | Nontechnology Serv | $1,418.15 |
| 1000 | Instruction | 530 | Communication Services | $3,846.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,471.08 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $34,760.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,094.06 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,500.00 |
| 1000 | Instruction | 619 | General Supplies | $25,440.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $28,194.38 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,058.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $111,302.42 |
| 1000 | Instruction | 645 | Workbooks | $115.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,157.53 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $737,605.11 |
| 1000 | Instruction | 655 | Instruments | $29,125.79 |
| 1000 | Instruction | 657 | Uniforms | $3,779.22 |
| 1000 | Instruction | 736 | Machinery | $19,557.99 |
| 1000 | Instruction | 760 | Vehicles | $25,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $21,293.52 |
| 1000 | Instruction | 930 | Reimbursement | $25,743.06 |
| | | | Total: | $11,604,784.06 |