| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,635,406.83 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $2,712.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $100,962.29 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $71,624.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $945,643.92 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $110,755.43 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,480.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $48,329.24 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $66,708.48 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $64,640.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $308,349.97 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,989.56 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $146,275.04 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $7,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $190,883.19 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,781.96 |
| 1000 | Instruction | 197 | Professional Dues | $265.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $875,087.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $328,189.06 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $531,022.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $98,599.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $426,069.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $60,191.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $738,124.99 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $89,287.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $68,837.03 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $121,181.99 |
| 1000 | Instruction | 320 | Professional-Education Services | $149,025.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,584.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $120.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $51,200.00 |
| 1000 | Instruction | 530 | Communication Services | $2,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $5,296.95 |
| 1000 | Instruction | 611 | Copy supplies | $36,893.51 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $707.39 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $10,086.74 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,038.80 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $189.76 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,764.06 |
| 1000 | Instruction | 619 | General Supplies | $86,103.53 |
| 1000 | Instruction | 641 | Books / EBOOKS | $46,925.24 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $163,862.35 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $121.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $453,640.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $535,887.25 |
| 1000 | Instruction | 656 | Machinery/Machines | $30,677.06 |
| 1000 | Instruction | 657 | Uniforms | $48,740.78 |
| 1000 | Instruction | 681 | Cocurricular | $99,146.19 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,133.76 |
| 1000 | Instruction | 810 | Dues and Fees | $30,087.06 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,112.00 |
| 1000 | Instruction | 930 | Reimbursement | $240.00 |
| | | | Total: | $13,842,983.08 |