| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,142,638.18 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $30,799.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,950.67 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $3,836.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,023,884.05 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,300.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,357.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,950.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $126,836.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $289,027.69 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,850.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $65,829.57 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $213,331.27 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $110,383.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $630.00 |
| 1000 | Instruction | 197 | Professional Dues | $270.38 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,009,046.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $225,609.55 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $456,913.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $106,859.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82,681.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,337.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $63,284.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $94,598.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $744,944.23 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $64,378.00 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,866.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,204.23 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,375.53 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $300.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,065.10 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,457.30 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,682.01 |
| 1000 | Instruction | 580 | Staff Travel | $5,191.56 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,230.58 |
| 1000 | Instruction | 619 | General Supplies | $33,661.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,621.93 |
| 1000 | Instruction | 645 | Workbooks | $84.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $619,986.79 |
| 1000 | Instruction | 655 | Instruments | $819.85 |
| 1000 | Instruction | 657 | Uniforms | $276.48 |
| 1000 | Instruction | 810 | Dues and Fees | $18,195.97 |
| 1000 | Instruction | 930 | Reimbursement | $2,705.00 |
| | | | Total: | $12,750,253.30 |