| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,047,266.98 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,670.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,826.76 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $65,882.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $349,803.11 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $403.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,180.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $17,664.48 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,560.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $59,635.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,686.13 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,489.41 |
| 1000 | Instruction | 170 | Stipends - Certified | $73,925.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,648.08 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $344,140.59 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $18,174.75 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 1000 | Instruction | 197 | Professional Dues | $565.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $749,631.78 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,541.33 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $96,371.74 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $449.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $335,156.59 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $78,383.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,887.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,989.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $324,008.84 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $54,602.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $557,205.06 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $27,076.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,425.45 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,271.36 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,748.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,500.66 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $26.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,041.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,150.00 |
| 1000 | Instruction | 336 | Medical Services | $10,536.65 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,981.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $950.00 |
| 1000 | Instruction | 530 | Communication Services | $5,864.90 |
| 1000 | Instruction | 611 | Copy supplies | $119.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $25,420.96 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,279.94 |
| 1000 | Instruction | 619 | General Supplies | $20,279.29 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,149.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $520,614.36 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,071.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $321,579.86 |
| 1000 | Instruction | 657 | Uniforms | $24,698.01 |
| 1000 | Instruction | 681 | Cocurricular | $238,482.18 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,128.80 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $34,528.70 |
| 1000 | Instruction | 734 | Technology Software | $9,900.00 |
| 1000 | Instruction | 810 | Dues and Fees | $11,450.52 |
| | | | Total: | $9,708,626.11 |