| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,797,736.36 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,750.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,336.20 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $35.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $736,449.21 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,971.02 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,817.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $18,900.68 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $81,862.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $16,200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,068.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $102,110.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $435.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $213,231.69 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,818.75 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,356.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $770,342.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1.70 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $10,975.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $199,902.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $720.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $346,878.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $81,124.33 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,145.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,195.33 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,851.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55,132.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $579,597.39 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $51,386.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,427.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,674.88 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $14,322.87 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,047.76 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $40,843.25 |
| 1000 | Instruction | 530 | Communication Services | $912.88 |
| 1000 | Instruction | 611 | Copy supplies | $34,751.24 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $903.51 |
| 1000 | Instruction | 619 | General Supplies | $46,027.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,502.65 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,259.95 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $11,250.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,273.54 |
| 1000 | Instruction | 645 | Workbooks | $90.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $25,285.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $310,812.96 |
| 1000 | Instruction | 656 | Machinery/Machines | $19,632.92 |
| 1000 | Instruction | 657 | Uniforms | $27,777.36 |
| 1000 | Instruction | 681 | Cocurricular | $249,697.65 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,604.59 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $60,010.04 |
| 1000 | Instruction | 810 | Fees | $93,499.59 |
| 1000 | Instruction | 930 | Reimbursement | $3,747.65 |
| | | | Total: | $10,282,689.14 |