| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,136,955.14 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $14,238.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $44,969.07 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $62,716.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $766,077.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,323.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,016.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $19,695.08 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $120,175.93 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $417.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $32,525.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $467,643.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $119,970.56 |
| 1000 | Instruction | 197 | Professional Dues | $265.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $581.56 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $732,265.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $10,365.48 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $248.31 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $99.62 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $82.04 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $97.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $187,478.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,647.20 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $8.62 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $57.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $414,580.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76,037.86 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $349,705.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,041.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $585,691.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $45,869.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,428.29 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,191.04 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $30,315.81 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6,199.13 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,137.41 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $43,222.90 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,343.36 |
| 1000 | Instruction | 530 | Communication Services | $974.12 |
| 1000 | Instruction | 550 | Printing and Binding | $700.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,416.91 |
| 1000 | Instruction | 611 | Copy supplies | $3,385.71 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,249.68 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $31.98 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,735.18 |
| 1000 | Instruction | 619 | General Supplies | $261,579.11 |
| 1000 | Instruction | 641 | Books / EBOOKS | $101,512.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $59,694.17 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $357,219.54 |
| 1000 | Instruction | 657 | Uniforms | $47,682.87 |
| 1000 | Instruction | 681 | Cocurricular | $50,031.50 |
| 1000 | Instruction | 737 | Uniforms | $31,449.13 |
| 1000 | Instruction | 810 | Fees | $48,032.76 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $6,174.00 |
| 1000 | Instruction | 880 | Student Aid Payments & Scholarships | $3,500.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $15,438.55 |
| | | | Total: | $10,467,494.31 |