| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,579,515.27 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $11,600.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,249.84 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $64,733.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,303,539.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $84,413.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,850.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $14,844.72 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $76,644.51 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $113.91 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $59,900.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $441,710.75 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $85,991.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $824,069.76 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,023.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $315,444.22 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,575.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $371,164.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $86,804.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93,865.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,952.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $369,697.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $83,573.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $634,879.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $53,608.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,290.53 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $33,857.27 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,429.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,187.26 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $40,742.50 |
| 1000 | Instruction | 530 | Communication Services | $29,245.46 |
| 1000 | Instruction | 611 | Copy supplies | $11,221.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,225.80 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $120.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $10,899.02 |
| 1000 | Instruction | 619 | General Supplies | $207,345.01 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,879.68 |
| 1000 | Instruction | 623 | Diesel. | $85.35 |
| 1000 | Instruction | 641 | Books / EBOOKS | $20,811.11 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $318.37 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $200,244.51 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,666.30 |
| 1000 | Instruction | 645 | Workbooks | $11,017.44 |
| 1000 | Instruction | 648 | Magazines | $1,911.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $34,617.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $419,930.41 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,828.59 |
| 1000 | Instruction | 657 | Uniforms | $6,617.69 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,302.30 |
| 1000 | Instruction | 681 | Cocurricular | $134,064.18 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,986.49 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $12,768.31 |
| 1000 | Instruction | 734 | Technology Software | $1,500.00 |
| 1000 | Instruction | 737 | Uniforms | $275.00 |
| 1000 | Instruction | 810 | Fees | $24,807.10 |
| | | | Total: | $11,940,959.70 |