| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,873,499.85 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,510.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,333.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $591,478.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,677.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,695.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $28,533.16 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $58,957.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,739.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,677.59 |
| 1000 | Instruction | 170 | Stipends - Certified | $134,462.06 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $41,523.92 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $273,994.16 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,809.09 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,356.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $717,915.33 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $10,503.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $180,069.45 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $666.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $355,742.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $83,197.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,671.54 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,447.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $285.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $72,726.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $601,545.11 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $43,304.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,332.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,391.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,869.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $674.96 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,756.65 |
| 1000 | Instruction | 530 | Communication Services | $228.67 |
| 1000 | Instruction | 611 | Copy supplies | $33,263.71 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $104.00 |
| 1000 | Instruction | 619 | General Supplies | $31,659.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,039.88 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,847.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $221,486.91 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,459.23 |
| 1000 | Instruction | 647 | Newspapers | $44.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $24,838.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $206,874.73 |
| 1000 | Instruction | 655 | Instruments | $44,749.90 |
| 1000 | Instruction | 656 | Machinery/Machines | $19,245.00 |
| 1000 | Instruction | 657 | Uniforms | $41,213.28 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $728.25 |
| 1000 | Instruction | 681 | Cocurricular | $231,920.97 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37,420.25 |
| 1000 | Instruction | 810 | Dues and Fees | $110,039.34 |
| 1000 | Instruction | 930 | Reimbursement | $3,204.35 |
| | | | Total: | $10,368,715.43 |