| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,457,767.20 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $31,183.16 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $94,425.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,063,519.48 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $73,398.65 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $91,640.96 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $29,896.86 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $637.65 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,464.60 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,753.25 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,050.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $420,946.62 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $122,038.07 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,269,391.45 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,334.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $401,489.06 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,894.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $613,525.36 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $143,471.33 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $141,437.35 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,148.50 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $637,966.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $102,248.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,038,181.94 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $41,701.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,466.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $151,465.99 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $26,001.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $101,466.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $470,480.13 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $61,292.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $240.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $4,287.00 |
| 1000 | Instruction | 432 | Technology Services | $150.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,009.00 |
| 1000 | Instruction | 619 | General Supplies | $312,272.50 |
| 1000 | Instruction | 625 | Gasoline | $40.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $364,501.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $15,700.00 |
| 1000 | Instruction | 645 | Workbooks | $102,625.25 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,030.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $588,395.20 |
| 1000 | Instruction | 681 | Cocurricular | $245,080.93 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $220.48 |
| 1000 | Instruction | 734 | Technology Software | $12,400.00 |
| 1000 | Instruction | 810 | Fees | $176,298.65 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,030.00 |
| 1000 | Instruction | 930 | Reimbursement | $96.90 |
| | | | Total: | $19,518,914.43 |