| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,865,225.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,663.16 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $71,644.78 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $878,070.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,059.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,802.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $65,362.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $47,935.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,362.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $8,250.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $98,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $33,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $342,871.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,500.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $700,628.32 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $22,861.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $14,553.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $185,762.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $8,764.00 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,808.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $280,181.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $65,526.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,619.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,007.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $322,967.21 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,620.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $544,251.34 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $2,146.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,704.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,811.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $38,623.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $3,205.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $6,123.95 |
| 1000 | Instruction | 436 | Office Machine Svcs | $30,174.54 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,495.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $360.00 |
| 1000 | Instruction | 530 | Communication Services | $1,449.75 |
| 1000 | Instruction | 580 | Staff Travel | $3,302.15 |
| 1000 | Instruction | 611 | Copy supplies | $11,322.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,087.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,192.37 |
| 1000 | Instruction | 619 | General Supplies | $91,500.13 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,832.59 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $233.48 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $630.00 |
| 1000 | Instruction | 645 | Workbooks | $620.48 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,338.53 |
| 1000 | Instruction | 652 | Audiovisual | $729.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $280,984.43 |
| 1000 | Instruction | 657 | Uniforms | $77,104.59 |
| 1000 | Instruction | 681 | Cocurricular | $4,264.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,454.90 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $26,344.67 |
| 1000 | Instruction | 736 | Machinery | $7,079.55 |
| 1000 | Instruction | 737 | Uniforms | $284.16 |
| 1000 | Instruction | 810 | Fees | $42,067.14 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $6,162.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $11,860.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $130.00 |
| | | | Total: | $9,484,917.01 |