| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,228,728.90 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,567.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,172.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $651,536.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,576.78 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,712.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $36,204.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $56,397.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,912.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,472.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,075.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $150.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $365,237.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,349.50 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,421.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $688,842.70 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $9,480.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $152,332.70 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $729.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $316,629.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $74,050.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,212.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,807.82 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $260.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64,469.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $534,289.16 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $47,842.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,304.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,415.96 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,210.31 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $557.11 |
| 1000 | Instruction | 342 | Data Proc Svcs | $67.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,984.35 |
| 1000 | Instruction | 530 | Communication Services | $4,023.85 |
| 1000 | Instruction | 611 | Copy supplies | $30,634.05 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $55.99 |
| 1000 | Instruction | 619 | General Supplies | $38,796.84 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,840.57 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $878.60 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $174,610.13 |
| 1000 | Instruction | 645 | Workbooks | $77.00 |
| 1000 | Instruction | 648 | Magazines | $329.67 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $58,932.61 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $407,698.47 |
| 1000 | Instruction | 655 | Instruments | $108,733.73 |
| 1000 | Instruction | 656 | Machinery/Machines | $24,586.63 |
| 1000 | Instruction | 657 | Uniforms | $32,667.36 |
| 1000 | Instruction | 681 | Cocurricular | $253,278.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,669.39 |
| 1000 | Instruction | 810 | Dues and Fees | $77,352.93 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $318.00 |
| 1000 | Instruction | 930 | Reimbursement | $6,478.10 |
| | | | Total: | $9,780,962.82 |