| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,733,067.99 |
| 1000 | Instruction | 114 | Unused Sick Leave for Certified Staff | $11,300.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $26,768.64 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $108,411.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $564,022.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,109.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $48,745.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $96,072.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $19,057.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $597.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $138.05 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,465.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,289.36 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,258.00 |
| 1000 | Instruction | 192 | Extra Duty - Certified | $83,685.78 |
| 1000 | Instruction | 193 | Extra Duty - Noncertified | $5,847.94 |
| 1000 | Instruction | 197 | Professional Dues | $150.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,080,782.56 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,158.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,349.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $128.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $135,977.60 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $734.40 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $4,504.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $415,553.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $96,894.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,175.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,063.36 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $403,515.40 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $42,477.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $708,108.95 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $43,253.96 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $36,270.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,870.26 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,948.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $32,634.86 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,610.46 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,301.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,721.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $240.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $30,073.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,420.00 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $43,562.28 |
| 1000 | Instruction | 440 | Rentals | $1,636.75 |
| 1000 | Instruction | 530 | Communication Services | $31,079.15 |
| 1000 | Instruction | 580 | Staff Travel | $1,272.38 |
| 1000 | Instruction | 611 | Copy supplies | $26,756.35 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,011.07 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $731.95 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,999.86 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $131.96 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $35.00 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $52,098.79 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,773.01 |
| 1000 | Instruction | 623 | Diesel. | $584.02 |
| 1000 | Instruction | 625 | Gasoline | $28.80 |
| 1000 | Instruction | 641 | Books | $20,898.36 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $27,912.81 |
| 1000 | Instruction | 645 | Workbooks | $1,997.50 |
| 1000 | Instruction | 648 | Magazines | $362.23 |
| 1000 | Instruction | 651 | Appliances | $2,610.46 |
| 1000 | Instruction | 652 | Audiovisual | $1,600.13 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,181.91 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $16,545.12 |
| 1000 | Instruction | 655 | Instruments | $1,910.79 |
| 1000 | Instruction | 656 | Machinery | $8,294.99 |
| 1000 | Instruction | 657 | Uniforms | $22,482.02 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,424.16 |
| 1000 | Instruction | 681 | Cocurricular | $80,509.63 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $502.13 |
| 1000 | Instruction | 683 | Extracurricular Supplies | $1,763.19 |
| 1000 | Instruction | 810 | Dues and Fees | $42,563.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $569.00 |
| | | | Total: | $11,432,984.39 |