| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,205,509.70 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,980.39 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $763.51 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,054,150.81 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $54,487.65 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,189.17 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $63.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $168,906.15 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $34,314.93 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $12,785.49 |
| 1000 | Instruction | 170 | Stipends - Certified | $89,661.14 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,290.42 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $300,540.27 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,330.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,193,578.55 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,464.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $266,183.42 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,758.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $580,841.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $135,842.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83,461.12 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,520.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $484,542.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $59,890.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $972,844.85 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,372.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,743.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79,714.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $42,396.58 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $6,186.28 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,064.98 |
| 1000 | Instruction | 432 | Technology Services | $1,270.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $46,659.21 |
| 1000 | Instruction | 580 | Staff Travel | $93.08 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $42,999.90 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $13.51 |
| 1000 | Instruction | 619 | General Supplies | $8,564.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,030.07 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $334,850.64 |
| 1000 | Instruction | 646 | Binding and Repair | $3,913.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $563,384.64 |
| 1000 | Instruction | 656 | Machinery/Machines | $38,751.81 |
| 1000 | Instruction | 657 | Uniforms | $1,600.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $451.69 |
| 1000 | Instruction | 681 | Cocurricular | $15,950.82 |
| 1000 | Instruction | 810 | Fees | $11,254.00 |
| | | | Total: | $16,056,166.43 |