| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,648,287.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,362.73 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $91,195.20 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $638,570.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,592.92 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $45,955.11 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $378,765.57 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $63,812.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $71,904.21 |
| 1000 | Instruction | 170 | Stipends - Certified | $25,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,685.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,177.84 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $156,245.35 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,018.56 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $993,915.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $117,580.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $439,001.09 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $102,671.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,858.52 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,894.16 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $435,625.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120,158.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $747,896.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,037.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,889.12 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,653.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $47,636.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,408.21 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $31,715.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $350.00 |
| 1000 | Instruction | 530 | Communication Services | $11,928.79 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $14,144.93 |
| 1000 | Instruction | 580 | Staff Travel | $7,535.48 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $15,896.63 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $689.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $132.06 |
| 1000 | Instruction | 619 | General Supplies | $303,600.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,328.96 |
| 1000 | Instruction | 645 | Workbooks | $227,422.56 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,199.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $86,220.25 |
| 1000 | Instruction | 655 | Instruments | $7,346.34 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,275.00 |
| 1000 | Instruction | 657 | Uniforms | $131,316.47 |
| 1000 | Instruction | 659 | Firearms and ammunition | $1,765.00 |
| 1000 | Instruction | 681 | Cocurricular | $22,904.25 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,827.34 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $17,426.31 |
| 1000 | Instruction | 736 | Machinery | $20,025.00 |
| 1000 | Instruction | 810 | Dues and Fees | $65,334.99 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $95.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $220.00 |
| | | | Total: | $12,345,998.76 |