| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,574,235.28 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,910.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,807.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $77,115.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $827,161.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,074.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,950.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $62,151.30 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,397.03 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $21,481.38 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $28,306.84 |
| 1000 | Instruction | 170 | Stipends - Certified | $104,230.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $113,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $35,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $189,342.29 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,822.80 |
| 1000 | Instruction | 197 | Professional Dues | $32.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $801,532.14 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,939.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $180,715.10 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,483.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $355,764.92 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $83,202.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64,443.52 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,071.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $346,830.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,499.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $614,806.20 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,039.05 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,453.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82,020.14 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $750.32 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,352.67 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $111.41 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,682.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $26,982.09 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $43,655.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $2,967.90 |
| 1000 | Instruction | 580 | Staff Travel | $1,765.98 |
| 1000 | Instruction | 611 | Copy supplies | $5,844.46 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,060.96 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,854.92 |
| 1000 | Instruction | 619 | General Supplies | $3,793.52 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $3,900.26 |
| 1000 | Instruction | 623 | Diesel. | $3,653.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,343.59 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $6,600.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,161.20 |
| 1000 | Instruction | 645 | Workbooks | $691.33 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,889.25 |
| 1000 | Instruction | 652 | Audiovisual | $4,012.26 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $417,479.70 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,083.76 |
| 1000 | Instruction | 657 | Uniforms | $11,384.31 |
| 1000 | Instruction | 681 | Cocurricular | $285,465.07 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,426.72 |
| 1000 | Instruction | 810 | Dues and Fees | $66,008.91 |
| | | | Total: | $10,713,741.46 |