| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,289,199.80 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $11,347.95 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,198.93 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $82,343.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $799,500.15 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $332.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,059.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,969.68 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $33,922.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,480.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $330.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,261.12 |
| 1000 | Instruction | 170 | Stipends - Certified | $126,400.02 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $162,940.76 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $666.68 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $41,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $442,707.61 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $60,300.24 |
| 1000 | Instruction | 197 | Professional Dues | $320.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,084,928.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $233,401.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $487,631.14 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $114,042.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57,583.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,467.23 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $486,666.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $69,614.94 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $817,573.11 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $51,345.13 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,102.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69,682.85 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,609.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $102,222.32 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $163.64 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $9,490.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,510.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $133,059.14 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $66,363.96 |
| 1000 | Instruction | 344 | Security Svcs | $1,995.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $18,635.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $55,290.91 |
| 1000 | Instruction | 530 | Communication Services | $30,139.21 |
| 1000 | Instruction | 550 | Printing and Binding | $2,501.50 |
| 1000 | Instruction | 580 | Staff Travel | $19,378.15 |
| 1000 | Instruction | 611 | Copy supplies | $7,145.32 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $13,936.91 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $475.86 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $15.18 |
| 1000 | Instruction | 619 | General Supplies | $72,691.15 |
| 1000 | Instruction | 623 | Diesel. | $229.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $31,974.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $240,162.41 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $80.00 |
| 1000 | Instruction | 645 | Workbooks | $3,318.54 |
| 1000 | Instruction | 646 | Binding and Repair | $67.43 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $129,689.75 |
| 1000 | Instruction | 652 | Audiovisual | $723.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $321,239.30 |
| 1000 | Instruction | 655 | Instruments | $11,920.90 |
| 1000 | Instruction | 657 | Uniforms | $115,410.11 |
| 1000 | Instruction | 681 | Cocurricular | $129,997.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,401.13 |
| 1000 | Instruction | 732 | Audiovisual | $1,623.65 |
| 1000 | Instruction | 810 | Fees | $40,194.68 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $28,575.95 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $30,607.04 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $25,706.00 |
| 1000 | Instruction | 930 | Reimbursement | $2,268.13 |
| | | | Total: | $14,340,383.04 |