| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $13,076,332.95 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,479.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $29,417.62 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,001,630.52 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $470.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $127,350.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $27,380.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $100,665.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $97,930.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $32,483.47 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $53,632.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,450.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $661,896.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $141,355.28 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,250.00 |
| 1000 | Instruction | 197 | Professional Dues | $675.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,763,096.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,795.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $437,676.10 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,641.56 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $839,597.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $196,357.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151,558.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35,445.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $990,475.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79,902.31 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,438,931.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,678.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $124,495.97 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $52,532.28 |
| 1000 | Instruction | 345 | Other Comp Events Of | $100.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,610.19 |
| 1000 | Instruction | 436 | Office Machine Svcs | $58,255.06 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $91,235.00 |
| 1000 | Instruction | 530 | Communication Services | $36,716.16 |
| 1000 | Instruction | 611 | Copy supplies | $32,279.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,935.34 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $48.00 |
| 1000 | Instruction | 619 | General Supplies | $50,523.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $371,155.23 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $796.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $57.72 |
| 1000 | Instruction | 645 | Workbooks | $41,957.43 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $113,091.36 |
| 1000 | Instruction | 652 | Audiovisual | $200.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $455,852.55 |
| 1000 | Instruction | 655 | Instruments | $7,610.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,518.10 |
| 1000 | Instruction | 657 | Uniforms | $154,611.39 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $14,113.11 |
| 1000 | Instruction | 681 | Cocurricular | $558,692.29 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $585.98 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $66,481.00 |
| 1000 | Instruction | 734 | Technology Software | $83,989.98 |
| 1000 | Instruction | 738 | Adaptive Equipment | $7,811.00 |
| 1000 | Instruction | 810 | Fees | $4,343.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $45,538.63 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $5,243.12 |
| | | | Total: | $24,709,535.52 |