| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,961,149.54 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,441.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,622.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $954,076.58 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $45,904.98 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,551.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $342.91 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $83,610.97 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,175.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $69,050.47 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $44,030.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $23,187.50 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $493,166.21 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $129,627.71 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $758,444.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $205,371.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $315,352.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $73,752.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72,588.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,976.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $104.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $66,235.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $536,985.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $27.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $37,528.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83,351.41 |
| 1000 | Instruction | 320 | Professional-Education Services | $14,252.50 |
| 1000 | Instruction | 530 | Communication Services | $24,303.80 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,861.61 |
| 1000 | Instruction | 619 | General Supplies | $324,699.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $58,310.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $769.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $246,823.80 |
| 1000 | Instruction | 655 | Instruments | $21,468.52 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,781.71 |
| 1000 | Instruction | 657 | Uniforms | $50,212.88 |
| 1000 | Instruction | 681 | Cocurricular | $17,928.20 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $387.70 |
| 1000 | Instruction | 737 | Uniforms | $29,946.25 |
| 1000 | Instruction | 810 | Dues and Fees | $7,131.65 |
| | | | Total: | $9,808,233.44 |