| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,732,915.71 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $115,426.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $400,734.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $61,629.20 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,912.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $43,460.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,355.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,653.25 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,402.78 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $30,752.65 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $282,616.45 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,900.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $671,760.04 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $2,208.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $126,048.44 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $672.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $287,222.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,173.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,633.90 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,164.59 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $83.28 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,502.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $497,776.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,001.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $520.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $28,499.20 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $325.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $970.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,868.28 |
| 1000 | Instruction | 611 | Copy supplies | $34,461.83 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,260.06 |
| 1000 | Instruction | 619 | General Supplies | $65,602.13 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,461.75 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $102,285.07 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $9,082.89 |
| 1000 | Instruction | 645 | Workbooks | $2,896.06 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,158.28 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $178,965.99 |
| 1000 | Instruction | 655 | Instruments | $3,182.72 |
| 1000 | Instruction | 656 | Machinery/Machines | $28,365.00 |
| 1000 | Instruction | 657 | Uniforms | $10,172.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,799.10 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,520.16 |
| 1000 | Instruction | 810 | Dues and Fees | $7,335.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $125.00 |
| | | | Total: | $7,958,710.07 |