| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,904,232.13 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $20,274.07 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $127,705.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $80,790.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $653,372.78 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $210.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $70,893.79 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $50,136.79 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $51,042.06 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $55,038.30 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,271.22 |
| 1000 | Instruction | 170 | Stipends - Certified | $134,925.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,934.04 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $52,430.16 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $290,824.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,900.06 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $674,616.44 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,570.18 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $2,630.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $169,172.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,405.94 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $695.88 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $918.86 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $597.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $487,982.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63,594.56 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $377,608.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $47,933.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $653,684.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $50,116.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,739.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,014.88 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $30,401.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,565.12 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,000.00 |
| 1000 | Instruction | 530 | Communication Services | $324,681.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,362.82 |
| 1000 | Instruction | 619 | General Supplies | $89,887.43 |
| 1000 | Instruction | 641 | Books / EBOOKS | $343,615.89 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,746.57 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $44,814.52 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $172,965.76 |
| 1000 | Instruction | 655 | Instruments | $105,066.52 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,322.98 |
| 1000 | Instruction | 657 | Uniforms | $23,625.65 |
| 1000 | Instruction | 810 | Dues and Fees | $3,242.00 |
| | | | Total: | $11,287,562.95 |