| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,846,205.22 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,536.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,293.02 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $75,137.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $693,252.03 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,090.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,995.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $218,238.53 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $25,820.10 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $128,496.27 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,730.08 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $425.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $300.93 |
| 1000 | Instruction | 170 | Stipends - Certified | $61,525.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $170,600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $48,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $437,788.38 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,153.33 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,500.00 |
| 1000 | Instruction | 197 | Professional Dues | $315.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $976,758.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $230,773.99 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $179.33 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $405,800.96 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $94,917.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57,729.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,501.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $406,998.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $72,753.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $676,732.12 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,426.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,893.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,454.08 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,061.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $72,870.48 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $112.18 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $8,090.83 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,554.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $62,088.73 |
| 1000 | Instruction | 344 | Security Svcs | $1,173.75 |
| 1000 | Instruction | 345 | Other Comp Events Of | $16,370.00 |
| 1000 | Instruction | 432 | Technology Services | $774.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $26,560.28 |
| 1000 | Instruction | 530 | Communication Services | $13,419.77 |
| 1000 | Instruction | 550 | Printing and Binding | $3,328.50 |
| 1000 | Instruction | 580 | Staff Travel | $1,273.43 |
| 1000 | Instruction | 611 | Copy supplies | $813.82 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $12,752.98 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,295.46 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,315.30 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $3,816.92 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $41.95 |
| 1000 | Instruction | 619 | General Supplies | $67,598.19 |
| 1000 | Instruction | 623 | Diesel. | $478.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $217,094.83 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,061.61 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $181,235.08 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $451.48 |
| 1000 | Instruction | 645 | Workbooks | $106.39 |
| 1000 | Instruction | 648 | Magazines | $963.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,841.08 |
| 1000 | Instruction | 652 | Audiovisual | $1,085.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $640,263.55 |
| 1000 | Instruction | 655 | Instruments | $10,066.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,744.69 |
| 1000 | Instruction | 657 | Uniforms | $113,281.30 |
| 1000 | Instruction | 681 | Cocurricular | $74,964.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,973.72 |
| 1000 | Instruction | 734 | Technology Software | $32,846.88 |
| 1000 | Instruction | 736 | Machinery | $6,304.03 |
| 1000 | Instruction | 760 | Vehicles | $13,222.26 |
| 1000 | Instruction | 810 | Dues and Fees | $83,063.61 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $120.00 |
| | | | Total: | $12,548,099.97 |