| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,587,241.24 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,024.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,545.33 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $66,389.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $430,921.27 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,726.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $44,478.67 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,280.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,848.34 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $31,793.22 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,956.13 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,774.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $80,008.33 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $370,734.32 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,797.49 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 1000 | Instruction | 197 | Professional Dues | $1,705.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $760,196.14 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,413.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $130,637.58 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $500.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $368,995.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $86,297.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,913.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,697.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $359,297.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $62,132.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $633,368.31 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $29,290.94 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,690.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,625.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $907.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,541.74 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $353.85 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,077.03 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,003.34 |
| 1000 | Instruction | 336 | Medical Services | $800.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $36,916.50 |
| 1000 | Instruction | 344 | Security Svcs | $310.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $434.00 |
| 1000 | Instruction | 530 | Communication Services | $21,839.70 |
| 1000 | Instruction | 611 | Copy supplies | $622.46 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $24,301.58 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $10,612.75 |
| 1000 | Instruction | 619 | General Supplies | $39,007.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $29,327.14 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $7,357.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $569,495.48 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $11,455.72 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $51,632.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $483,020.75 |
| 1000 | Instruction | 657 | Uniforms | $63,635.14 |
| 1000 | Instruction | 681 | Cocurricular | $168,257.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,792.67 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $121,500.00 |
| 1000 | Instruction | 734 | Technology Software | $9,900.00 |
| 1000 | Instruction | 810 | Dues and Fees | $13,072.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $690.00 |
| | | | Total: | $10,910,095.86 |