| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,231,745.46 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,000.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34,227.61 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $133,887.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $728,706.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,954.14 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $33,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $88,397.69 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $81,657.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,786.25 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,557.66 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $615.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $116,566.04 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,399.64 |
| 1000 | Instruction | 197 | Professional Dues | $385.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,274,773.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,658.40 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,349.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $865.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $188,483.70 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,009.80 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $4,492.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $564,466.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $132,004.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,467.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,972.57 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $565,902.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61,809.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $964,571.17 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $54,393.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36,385.97 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,354.30 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,750.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $29,714.46 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,508.34 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,820.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $242.10 |
| 1000 | Instruction | 342 | Data Proc Svcs | $26,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,168.20 |
| 1000 | Instruction | 344 | Security Svcs | $1,620.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $908.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $53,058.98 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,088.66 |
| 1000 | Instruction | 530 | Communication Services | $2,729.00 |
| 1000 | Instruction | 611 | Copy supplies | $8,182.49 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $46,099.18 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $16,054.19 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $104.31 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $456.63 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,052.05 |
| 1000 | Instruction | 619 | General Supplies | $51,135.12 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,101.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $360,050.23 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,693.43 |
| 1000 | Instruction | 645 | Workbooks | $277.98 |
| 1000 | Instruction | 648 | Magazines | $1,354.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $61,872.64 |
| 1000 | Instruction | 652 | Audiovisual | $3,922.86 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $818,886.69 |
| 1000 | Instruction | 655 | Instruments | $2,508.17 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,156.27 |
| 1000 | Instruction | 657 | Uniforms | $32,901.64 |
| 1000 | Instruction | 681 | Cocurricular | $114,917.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $325.94 |
| 1000 | Instruction | 810 | Dues and Fees | $31,457.00 |
| 1000 | Instruction | 834 | Interest on Lease Purchase Expenditures | $105.00 |
| | | | Total: | $16,259,268.40 |