| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,373,562.62 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $16,827.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $78,316.81 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $58,507.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $567,251.02 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,160.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,458.01 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,690.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $37,328.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $71,724.89 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,630.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $63,455.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $50,514.78 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $730.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,689.84 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $167,556.73 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $42,193.51 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $20.34 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $40,224.24 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $516,464.22 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $7,533.88 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $12,582.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $155,392.56 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $2,729.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $359,902.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54,357.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $289,746.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,503.56 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $484,349.95 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $49,313.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,567.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64,385.14 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $37,510.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,749.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $200.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2.88 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,107.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,200.00 |
| 1000 | Instruction | 530 | Communication Services | $10,100.72 |
| 1000 | Instruction | 580 | Staff Travel | $4,585.05 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $14,643.29 |
| 1000 | Instruction | 619 | General Supplies | $32,350.15 |
| 1000 | Instruction | 625 | Gasoline | $692.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $231,093.98 |
| 1000 | Instruction | 645 | Workbooks | $9,469.96 |
| 1000 | Instruction | 648 | Magazines | $1,288.01 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $84,630.01 |
| 1000 | Instruction | 652 | Audiovisual | $89.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $124,255.17 |
| 1000 | Instruction | 657 | Uniforms | $27,373.05 |
| 1000 | Instruction | 681 | Cocurricular | $64,672.48 |
| 1000 | Instruction | 735 | Instruments | $15,182.50 |
| 1000 | Instruction | 810 | Fees | $36,435.96 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,040.00 |
| | | | Total: | $8,405,345.48 |