| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,317,584.52 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,058.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,528.68 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $55,970.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $409,624.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,867.92 |
| 1000 | Instruction | 170 | Stipends - Certified | $36,590.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $61,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $24,255.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $212,435.73 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,700.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $629,495.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $73,180.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $278,300.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $65,087.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,289.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,616.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $278,385.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,004.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $472,306.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,437.87 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,869.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,232.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,895.00 |
| 1000 | Instruction | 432 | Technology Services | $10,412.77 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $3,929.20 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $149.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,207.36 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $3,280.27 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,111.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $94.52 |
| 1000 | Instruction | 619 | General Supplies | $12,694.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $90,889.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $59,930.91 |
| 1000 | Instruction | 645 | Workbooks | $496.80 |
| 1000 | Instruction | 647 | Newspapers | $375.00 |
| 1000 | Instruction | 648 | Magazines | $148.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $98.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $173,661.55 |
| 1000 | Instruction | 655 | Instruments | $254.50 |
| 1000 | Instruction | 657 | Uniforms | $14,913.43 |
| 1000 | Instruction | 681 | Cocurricular | $114,890.04 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83.41 |
| 1000 | Instruction | 761 | Automobiles | $10,387.08 |
| 1000 | Instruction | 810 | Fees | $11,801.94 |
| 1000 | Instruction | 930 | Reimbursement | $3,599.32 |
| | | | Total: | $7,599,255.68 |