| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,768,857.49 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,628.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,461.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $35,544.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,192,773.85 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,663.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,215.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,375.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,293.75 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $7,117.27 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,940.75 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $168,716.96 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $38,250.83 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $448,149.42 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,992.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $253,402.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,765.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $180,515.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,206.07 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80,461.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,829.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $175,316.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $82,239.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $318,648.81 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $95,849.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32,997.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $130,475.20 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,680.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,491.69 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,390.17 |
| 1000 | Instruction | 432 | Technology Services | $152.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $225.40 |
| 1000 | Instruction | 619 | General Supplies | $34,365.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,372.11 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $223.65 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $127,289.63 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,193.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $116,980.42 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,385.34 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,747.34 |
| 1000 | Instruction | 681 | Cocurricular | $47,776.20 |
| 1000 | Instruction | 810 | Dues and Fees | $1,010.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,200.00 |
| 1000 | Instruction | 885 | Student Certification and License Testing (Career Tech Only - Mid Del 55 I052) | $700.00 |
| | | | Total: | $6,536,799.35 |