| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,997,093.73 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,790.23 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $111,988.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $541,963.58 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,004.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $39,272.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $2,314.07 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $89,675.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $30,597.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $600.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,754.15 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,765.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,023.81 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $45.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $70,188.61 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,784.70 |
| 1000 | Instruction | 197 | Professional Dues | $375.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,170,168.30 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,176.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,349.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $152,294.40 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $669.60 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $4,200.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $488,177.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $113,909.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,244.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,825.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $486,415.17 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $52,404.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $836,536.50 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $42,026.18 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $38,747.26 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,858.75 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,121.91 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $557.70 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,130.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $511.55 |
| 1000 | Instruction | 342 | Data Proc Svcs | $40,142.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $12,995.00 |
| 1000 | Instruction | 344 | Security Svcs | $999.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $832.65 |
| 1000 | Instruction | 430 | Repairs and Maintenance Services | $44,894.96 |
| 1000 | Instruction | 440 | Rentals | $2,310.99 |
| 1000 | Instruction | 530 | Communication Services | $31,105.82 |
| 1000 | Instruction | 580 | Staff Travel | $1,339.28 |
| 1000 | Instruction | 611 | Copy supplies | $1,471.41 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,005.53 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $810.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $6,187.32 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $297.35 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $436.91 |
| 1000 | Instruction | 619 | General Supplies | $65,716.13 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $645.61 |
| 1000 | Instruction | 623 | Diesel. | $143.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $25,781.43 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $115.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $116,911.38 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $15,430.67 |
| 1000 | Instruction | 645 | Workbooks | $82.28 |
| 1000 | Instruction | 648 | Magazines | $313.17 |
| 1000 | Instruction | 651 | Appliances | $1,486.76 |
| 1000 | Instruction | 652 | Audiovisual | $1,518.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $263,838.19 |
| 1000 | Instruction | 654 | Furniture and Fixtures | $239,088.73 |
| 1000 | Instruction | 655 | Instruments | $4,120.69 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,483.00 |
| 1000 | Instruction | 657 | Uniforms | $60,225.37 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $585.91 |
| 1000 | Instruction | 681 | Cocurricular | $96,289.21 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $130.00 |
| 1000 | Instruction | 734 | Furniture and Fixtures | $797.40 |
| 1000 | Instruction | 810 | Dues and Fees | $33,517.40 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $180.00 |
| | | | Total: | $13,576,788.80 |