| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,034,817.15 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,018.54 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,920.41 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $78,368.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $735,070.93 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $195.45 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,523.58 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $28,705.49 |
| 1000 | Instruction | 133 | Salary No Retirement | $21.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $52,593.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,498.10 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,882.19 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $125.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $650.39 |
| 1000 | Instruction | 170 | Stipends - Certified | $37,575.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,367.92 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $402,981.45 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $55,418.96 |
| 1000 | Instruction | 197 | Professional Dues | $315.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,071,424.51 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $230,003.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $456,264.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $106,707.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,789.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,112.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $468,256.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $82,296.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $776,975.18 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $44,309.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,350.11 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60,167.40 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $25,290.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $25,740.54 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,596.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,106.93 |
| 1000 | Instruction | 320 | Professional-Education Services | $683.00 |
| 1000 | Instruction | 336 | Medical Services | $16,614.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $56,429.19 |
| 1000 | Instruction | 344 | Security Svcs | $240.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $19,422.50 |
| 1000 | Instruction | 432 | Technology Services | $3,701.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $37,360.07 |
| 1000 | Instruction | 530 | Communication Services | $29,935.54 |
| 1000 | Instruction | 550 | Printing and Binding | $2,603.50 |
| 1000 | Instruction | 580 | Staff Travel | $6,121.97 |
| 1000 | Instruction | 611 | Copy supplies | $2,764.70 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,585.96 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,067.09 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $291.71 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $74.26 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,057.74 |
| 1000 | Instruction | 619 | General Supplies | $55,342.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $204,399.61 |
| 1000 | Instruction | 645 | Workbooks | $4,679.76 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $26,680.65 |
| 1000 | Instruction | 652 | Audiovisual | $5,814.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $671,270.05 |
| 1000 | Instruction | 655 | Instruments | $11,048.54 |
| 1000 | Instruction | 656 | Machinery/Machines | $579.27 |
| 1000 | Instruction | 657 | Uniforms | $147,685.18 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $653.57 |
| 1000 | Instruction | 681 | Cocurricular | $142,128.33 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,574.20 |
| 1000 | Instruction | 732 | Audiovisual | $9,999.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,862.69 |
| 1000 | Instruction | 810 | Dues and Fees | $83,219.72 |
| 1000 | Instruction | 930 | Reimbursement | $3,505.00 |
| | | | Total: | $13,543,934.62 |