| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,813,574.34 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,115.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,135.40 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $85,452.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $686,168.03 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,800.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $50,647.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $17,761.27 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $39,083.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $51,291.01 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,008.40 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,086.30 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,103.85 |
| 1000 | Instruction | 170 | Stipends - Certified | $107,142.47 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $37,524.59 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $102,900.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,000.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $21,384.46 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $777,453.80 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,266.27 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $4,004.67 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $4,470.97 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $153,130.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $782.82 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $805.49 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $375,176.78 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $87,741.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,827.05 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,886.74 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $365,304.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,415.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $629,718.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $55,201.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,970.81 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75,166.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $31,066.67 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,964.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $142,213.77 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,655.65 |
| 1000 | Instruction | 432 | Technology Services | $10,471.63 |
| 1000 | Instruction | 580 | Staff Travel | $757.13 |
| 1000 | Instruction | 611 | Copy supplies | $114,664.29 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,177.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,200.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $268,685.71 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $16,448.22 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $23,649.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $440,476.52 |
| 1000 | Instruction | 657 | Uniforms | $15,767.25 |
| 1000 | Instruction | 681 | Cocurricular | $912,796.62 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,549.07 |
| 1000 | Instruction | 810 | Dues and Fees | $5,544.50 |
| | | | Total: | $11,766,593.96 |