| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,800,121.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,528.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $870,406.56 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $368.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $42,111.18 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $568.16 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,908.44 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $70,469.48 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,184.90 |
| 1000 | Instruction | 170 | Stipends - Certified | $97,268.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $25,260.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $164,549.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $99,767.76 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $772,991.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $205,767.36 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $287,932.10 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,326.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64,770.57 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,147.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $823.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61,237.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $500,002.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $34,365.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,881.06 |
| 1000 | Instruction | 320 | Professional-Education Services | $517.30 |
| 1000 | Instruction | 336 | Medical Services | $149.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $480.00 |
| 1000 | Instruction | 530 | Communication Services | $13,076.55 |
| 1000 | Instruction | 580 | Staff Travel | $1,180.16 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,897.18 |
| 1000 | Instruction | 619 | General Supplies | $271,130.02 |
| 1000 | Instruction | 625 | Gasoline | $93.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,845.88 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $158,914.17 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $355.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $949.95 |
| 1000 | Instruction | 652 | Audiovisual | $580.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $253,739.54 |
| 1000 | Instruction | 657 | Uniforms | $38,009.12 |
| 1000 | Instruction | 681 | Cocurricular | $22,020.58 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $829.75 |
| 1000 | Instruction | 810 | Fees | $15,850.67 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $2,745.00 |
| | | | Total: | $9,071,748.78 |