| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,484,962.08 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $350.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $155,244.34 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $47,552.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,731,992.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $130,456.93 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $23,380.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $46,484.20 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $59,110.81 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $73,675.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $30,600.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,220.96 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,950.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,433.23 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $158,200.36 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $36,750.04 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $780,947.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $411,798.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $427,180.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151,293.43 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $356,448.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,719.87 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $587,625.58 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $134,176.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60,866.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $181,390.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $71,941.11 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $11,884.89 |
| 1000 | Instruction | 320 | Professional-Education Services | $123,012.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,032.40 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $58,000.00 |
| 1000 | Instruction | 550 | Printing and Binding | $98.00 |
| 1000 | Instruction | 580 | Staff Travel | $7,085.25 |
| 1000 | Instruction | 611 | Copy supplies | $27,346.79 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $87.98 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $628.86 |
| 1000 | Instruction | 619 | General Supplies | $201,317.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $125,920.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,831.17 |
| 1000 | Instruction | 652 | Audiovisual | $1,250.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $197,589.62 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,482.89 |
| 1000 | Instruction | 657 | Uniforms | $28,505.41 |
| 1000 | Instruction | 681 | Cocurricular | $54,856.97 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,715.24 |
| 1000 | Instruction | 736 | Machinery | $12,999.00 |
| 1000 | Instruction | 810 | Fees | $54,405.15 |
| | | | Total: | $12,141,801.95 |