| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,784,445.56 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,485.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $107,239.19 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $133,860.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,069,374.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,391.48 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,237.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $70,157.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $138,347.18 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $41,122.71 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $21.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $288,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $82,950.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $230,058.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,241.16 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,228,109.85 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $11,074.91 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $291,462.34 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,545.95 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $784,672.56 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101,745.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.73 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $612,386.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80,812.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,053,685.96 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $57,793.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,821.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96,568.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $93,392.85 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,070.27 |
| 1000 | Instruction | 336 | Medical Services | $23,952.95 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $1,595.00 |
| 1000 | Instruction | 344 | Security Svcs | $320.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $450.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,552.25 |
| 1000 | Instruction | 530 | Communication Services | $55,179.79 |
| 1000 | Instruction | 580 | Staff Travel | $232.65 |
| 1000 | Instruction | 611 | Copy supplies | $49,000.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,466.00 |
| 1000 | Instruction | 619 | General Supplies | $376,686.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,619.37 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $62.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $241,579.74 |
| 1000 | Instruction | 645 | Workbooks | $1,207.23 |
| 1000 | Instruction | 648 | Magazines | $4,163.28 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $67,188.16 |
| 1000 | Instruction | 652 | Audiovisual | $740.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $110,202.36 |
| 1000 | Instruction | 655 | Instruments | $8,656.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,374.00 |
| 1000 | Instruction | 657 | Uniforms | $99,692.97 |
| 1000 | Instruction | 659 | Firearms and ammunition | $768.49 |
| 1000 | Instruction | 681 | Cocurricular | $154,113.87 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98,431.27 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $38,980.10 |
| 1000 | Instruction | 810 | Dues and Fees | $73,121.01 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $108,929.10 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,165.00 |
| 1000 | Instruction | 930 | Reimbursement | $70.00 |
| | | | Total: | $18,032,404.82 |