| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,074,701.76 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $150.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $33,720.20 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $126,957.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $665,714.21 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,150.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,193.73 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,085.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $85,880.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,689.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $12,506.55 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,477.13 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,825.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,545.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $66,435.05 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,764.24 |
| 1000 | Instruction | 197 | Professional Dues | $385.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,268,684.29 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,616.60 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,349.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $140.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $197,088.00 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $961.40 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $3,896.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $553,052.02 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $129,335.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,972.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,453.45 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $558,699.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58,718.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $941,396.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $51,068.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $35,302.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,730.87 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,509.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $30,659.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,308.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $11,290.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $813.30 |
| 1000 | Instruction | 341 | Ambulance Services | $120.00 |
| 1000 | Instruction | 342 | Data Proc Svcs | $29,932.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,321.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $940.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $51,654.64 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $285.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,652.19 |
| 1000 | Instruction | 530 | Communication Services | $12,890.23 |
| 1000 | Instruction | 611 | Copy supplies | $5,405.15 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $63,450.96 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $10,599.51 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $411.31 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,211.75 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $2,130.70 |
| 1000 | Instruction | 619 | General Supplies | $54,814.90 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,510.56 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $99,952.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,238.12 |
| 1000 | Instruction | 645 | Workbooks | $38,100.98 |
| 1000 | Instruction | 648 | Magazines | $1,242.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,354.04 |
| 1000 | Instruction | 652 | Audiovisual | $25.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $274,356.72 |
| 1000 | Instruction | 655 | Instruments | $13,446.73 |
| 1000 | Instruction | 656 | Machinery/Machines | $367.94 |
| 1000 | Instruction | 657 | Uniforms | $28,776.82 |
| 1000 | Instruction | 681 | Cocurricular | $83,139.57 |
| 1000 | Instruction | 810 | Dues and Fees | $20,324.00 |
| | | | Total: | $14,984,881.09 |