| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,452,971.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,963.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,290.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $437,548.03 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $227.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,884.43 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,047.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,790.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $142,068.21 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $9,390.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $11,370.43 |
| 1000 | Instruction | 170 | Stipends - Certified | $138,275.23 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,028.92 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $351,964.37 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $129,688.93 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $616,822.55 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,604.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $123,318.66 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,003.33 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $282,053.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $65,964.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,605.37 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,432.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,434.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80,476.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $475,177.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $271.20 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $29,858.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,296.83 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,575.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $890.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,500.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $5,080.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,530.00 |
| 1000 | Instruction | 344 | Security Svcs | $610.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,800.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $22,230.24 |
| 1000 | Instruction | 530 | Communication Services | $3,324.36 |
| 1000 | Instruction | 580 | Staff Travel | $12,206.88 |
| 1000 | Instruction | 611 | Copy supplies | $46,557.95 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,528.00 |
| 1000 | Instruction | 619 | General Supplies | $124,594.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,035.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $92,750.94 |
| 1000 | Instruction | 648 | Magazines | $1,032.68 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,726.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $484,727.60 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,999.00 |
| 1000 | Instruction | 681 | Cocurricular | $26,362.00 |
| 1000 | Instruction | 736 | Machinery | $9,272.94 |
| 1000 | Instruction | 810 | Dues and Fees | $51,145.38 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,395.00 |
| | | | Total: | $8,503,327.66 |