| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,814,552.75 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $33,948.77 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $121,023.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $710,367.64 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,177.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $32,612.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $6,250.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,742.02 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $74,740.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $23,905.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $300.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,739.09 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,815.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,641.09 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $195.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $72,328.29 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,191.25 |
| 1000 | Instruction | 197 | Professional Dues | $385.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,240,335.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,407.20 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,349.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $197,283.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,002.20 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $4,387.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $540,820.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $126,672.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,329.12 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,049.10 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $540,020.71 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $64,214.61 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $919,597.52 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $54,227.03 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $45,359.07 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75,013.91 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,798.82 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,690.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $730.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,900.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $70.95 |
| 1000 | Instruction | 341 | Ambulance Services | $214.91 |
| 1000 | Instruction | 342 | Data Proc Svcs | $29,294.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $9,200.00 |
| 1000 | Instruction | 344 | Security Svcs | $1,890.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,030.88 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $2,662.65 |
| 1000 | Instruction | 436 | Office Machine Svcs | $55,306.29 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,037.61 |
| 1000 | Instruction | 530 | Communication Services | $36,195.50 |
| 1000 | Instruction | 580 | Staff Travel | $811.86 |
| 1000 | Instruction | 611 | Copy supplies | $2,823.07 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,922.40 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $136.44 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $113.55 |
| 1000 | Instruction | 619 | General Supplies | $65,522.00 |
| 1000 | Instruction | 623 | Diesel. | $309.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $35,010.89 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $181,482.56 |
| 1000 | Instruction | 648 | Magazines | $1,310.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,179.56 |
| 1000 | Instruction | 652 | Audiovisual | $10,077.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $157,311.44 |
| 1000 | Instruction | 655 | Instruments | $13,141.30 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,487.99 |
| 1000 | Instruction | 657 | Uniforms | $40,629.81 |
| 1000 | Instruction | 681 | Cocurricular | $96,129.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $82.47 |
| 1000 | Instruction | 810 | Dues and Fees | $20,988.50 |
| | | | Total: | $14,653,478.21 |