| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,391,339.25 |
| 1000 | Instruction | 114 | Unused Sick Leave for Certified Staff | $12,360.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $67,930.19 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $176.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,103,154.81 |
| 1000 | Instruction | 124 | Unused Sick Leave for Noncertified Staff | $11,906.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $91,999.65 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $96,666.19 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $12,480.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $75,462.14 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $54.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $75.08 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $262.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,515.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $639,266.90 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $6,825.20 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,378,183.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $252,371.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $583,029.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $136,353.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75,032.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,544.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $93,771.54 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $31,266.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $993,120.98 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2.78 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $23,080.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,083.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,275.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $50.00 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $11,828.51 |
| 1000 | Instruction | 440 | Rentals | $19,701.70 |
| 1000 | Instruction | 530 | Communication Services | $2,999.62 |
| 1000 | Instruction | 550 | Printing and Binding | $82.55 |
| 1000 | Instruction | 580 | Staff Travel | $150.24 |
| 1000 | Instruction | 611 | Copy supplies | $339.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,996.85 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $146.00 |
| 1000 | Instruction | 619 | General Supplies | $57,329.17 |
| 1000 | Instruction | 641 | Books | $7,447.09 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $53.10 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $56,656.88 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,626.25 |
| 1000 | Instruction | 645 | Workbooks | $1,421.89 |
| 1000 | Instruction | 652 | Audiovisual | $416.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $212,958.85 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $653.73 |
| 1000 | Instruction | 655 | Instruments | $1,325.30 |
| 1000 | Instruction | 656 | Machinery/Machines | $17,009.85 |
| 1000 | Instruction | 657 | Uniforms | $4,531.62 |
| 1000 | Instruction | 681 | Cocurricular | $258,950.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,045.39 |
| 1000 | Instruction | 737 | Uniforms | $2,640.00 |
| 1000 | Instruction | 810 | Dues and Fees | $76,433.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $805.07 |
| | | | Total: | $15,937,789.51 |