| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,261,621.22 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $21,928.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,845.76 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $86,026.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $618,589.66 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $629.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $55,389.48 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $46,990.43 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $43,018.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $48,049.40 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,982.55 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $818.75 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,680.86 |
| 1000 | Instruction | 170 | Stipends - Certified | $154,031.40 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $46,968.55 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $94,400.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,400.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $21,480.57 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $751,010.35 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,267.02 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $4,000.17 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,086.27 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $132,185.06 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $799.48 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $623.71 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $343,637.30 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $80,365.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,457.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,098.62 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $331,716.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,643.03 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $577,071.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $51,345.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,884.63 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70,010.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $19,965.21 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,526.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $125,241.71 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,498.60 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $10,991.80 |
| 1000 | Instruction | 580 | Staff Travel | $2,578.07 |
| 1000 | Instruction | 611 | Copy supplies | $99,308.37 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $14,109.26 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $900.00 |
| 1000 | Instruction | 619 | General Supplies | $2,056.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $104,593.72 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,192.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,429.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $477,238.75 |
| 1000 | Instruction | 657 | Uniforms | $11,672.04 |
| 1000 | Instruction | 681 | Cocurricular | $750,629.87 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58,197.01 |
| 1000 | Instruction | 737 | Uniforms | $7,395.75 |
| 1000 | Instruction | 810 | Dues and Fees | $10,371.80 |
| | | | Total: | $10,700,576.93 |