| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,340,788.77 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,200.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,711.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,479,004.65 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,610.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $79,100.73 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $36,709.35 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $31,770.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $92,064.87 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,821.09 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,200.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $58,576.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,375.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $28,046.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $33,194.57 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,400.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,095.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,115,381.91 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,372.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $345,574.44 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,163.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $440,150.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $102,939.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103,960.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,313.39 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $7,508.12 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $62,828.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $719,941.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $9,730.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,620.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119,912.08 |
| 1000 | Instruction | 611 | Copy supplies | $8,529.79 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,090.95 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $800.36 |
| 1000 | Instruction | 619 | General Supplies | $15,391.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $349,544.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $77,012.59 |
| 1000 | Instruction | 645 | Workbooks | $2,883.00 |
| 1000 | Instruction | 648 | Magazines | $5,625.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $179,274.03 |
| 1000 | Instruction | 681 | Cocurricular | $117,329.51 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $875.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $66,398.18 |
| 1000 | Instruction | 810 | Fees | $15,671.61 |
| | | | Total: | $13,157,492.30 |