| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,589,599.04 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,641.38 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,444.17 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $66,278.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $494,214.22 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,028.09 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $42,620.47 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,542.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $16,502.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $30,797.42 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,297.70 |
| 1000 | Instruction | 170 | Stipends - Certified | $177,565.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $45,483.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $399,256.16 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $69,886.69 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,600.00 |
| 1000 | Instruction | 197 | Professional Dues | $1,470.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $838,173.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,390.31 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $59.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $154,289.10 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $515.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $378,421.74 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $88,501.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,524.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,943.43 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $376,567.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48,795.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $647,314.40 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $43,458.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,291.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,211.65 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $77.50 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,944.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,231.92 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,800.00 |
| 1000 | Instruction | 336 | Medical Services | $1,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $40,877.80 |
| 1000 | Instruction | 344 | Security Svcs | $250.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,575.99 |
| 1000 | Instruction | 432 | Technology Services | $15,587.00 |
| 1000 | Instruction | 530 | Communication Services | $14,926.04 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $33,052.37 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $26,499.80 |
| 1000 | Instruction | 619 | General Supplies | $15,646.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $437.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $752.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $51,534.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,339.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $95,817.57 |
| 1000 | Instruction | 655 | Instruments | $4,299.99 |
| 1000 | Instruction | 657 | Uniforms | $55,561.10 |
| 1000 | Instruction | 681 | Cocurricular | $329,480.44 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,095.41 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,918.07 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $25,320.00 |
| 1000 | Instruction | 810 | Fees | $3,552.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $8,850.28 |
| | | | Total: | $10,439,112.47 |