| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,320,575.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,588.51 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $69,635.22 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,382,743.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $96,638.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $26,058.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $12,425.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $90,321.10 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,149.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,792.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,275.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $197,504.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,400.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,715.74 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $326,779.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $84,435.47 |
| 1000 | Instruction | 211 | Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel | $7.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $942,400.28 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,171.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $407,845.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,669.85 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7,636.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $411,109.07 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $96,141.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $167,903.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39,273.71 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $411,884.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67,267.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $707,562.57 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $186,826.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,619.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $262,318.78 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,690.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $26,389.97 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $4,298.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $9,729.44 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,257.81 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,895.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $900.00 |
| 1000 | Instruction | 530 | Communication Services | $41.50 |
| 1000 | Instruction | 580 | Staff Travel | $2,739.92 |
| 1000 | Instruction | 611 | Copy supplies | $16,214.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,941.90 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $105.00 |
| 1000 | Instruction | 619 | General Supplies | $107,714.82 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,533.23 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $225,495.52 |
| 1000 | Instruction | 645 | Workbooks | $106,872.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,000.41 |
| 1000 | Instruction | 652 | Audiovisual | $749.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $325,318.52 |
| 1000 | Instruction | 655 | Instruments | $3,995.00 |
| 1000 | Instruction | 657 | Uniforms | $113,036.11 |
| 1000 | Instruction | 681 | Cocurricular | $95,977.96 |
| 1000 | Instruction | 810 | Fees | $34,928.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $2,488.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $90.00 |
| | | | Total: | $14,577,578.12 |