| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,704,489.28 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $29,612.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,489.48 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $24.44 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,321,987.15 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $8,000.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,687.02 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,152.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $108,795.77 |
| 1000 | Instruction | 170 | Stipends - Certified | $209,644.66 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $69,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $207,160.27 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $136,967.47 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $589.09 |
| 1000 | Instruction | 197 | Professional Dues | $319.58 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,006,102.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $259,955.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $426,015.32 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $99,633.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101,400.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,715.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $60,713.20 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,566.23 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $712,108.57 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $79,520.00 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,034.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,130.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93,070.29 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $3,160.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,758.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,109.10 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,752.38 |
| 1000 | Instruction | 619 | General Supplies | $39,794.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,677.96 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,557.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $41.49 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $454.59 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,695.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $284,202.63 |
| 1000 | Instruction | 655 | Instruments | $4,096.96 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,056.58 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,030.00 |
| 1000 | Instruction | 736 | Machinery | $26,536.00 |
| 1000 | Instruction | 810 | Fees | $28,078.60 |
| 1000 | Instruction | 930 | Reimbursement | $2,677.00 |
| | | | Total: | $12,248,189.03 |