| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,699,411.27 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,283.14 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $322.46 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,029,661.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $50,610.11 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,911.33 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $14,803.83 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $93,297.38 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $28,449.30 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,789.19 |
| 1000 | Instruction | 170 | Stipends - Certified | $126,341.47 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,476.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $317,056.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,929.47 |
| 1000 | Instruction | 197 | Professional Dues | $1,948.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,221,973.51 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,054.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $271,976.94 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,122.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $548,537.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $128,287.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76,498.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,891.20 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $400,189.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64,447.19 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $925,654.31 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,685.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,541.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,350.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $27,240.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,882.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,193.75 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,500.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $83,832.75 |
| 1000 | Instruction | 530 | Communication Services | $98.70 |
| 1000 | Instruction | 580 | Staff Travel | $408.15 |
| 1000 | Instruction | 611 | Copy supplies | $497.27 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $45,257.99 |
| 1000 | Instruction | 619 | General Supplies | $99,513.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $5,358.22 |
| 1000 | Instruction | 648 | Magazines | $4,758.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $206,191.50 |
| 1000 | Instruction | 657 | Uniforms | $2,981.70 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $343.98 |
| 1000 | Instruction | 681 | Cocurricular | $361,533.82 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $871.09 |
| 1000 | Instruction | 810 | Dues and Fees | $15,190.00 |
| | | | Total: | $15,047,697.36 |