| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,910,534.94 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,680.10 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $48,378.74 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $149,889.25 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,465,788.35 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,567.13 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $96,931.59 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $137,950.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,287.94 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $8,793.69 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $220,045.78 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $35,861.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,467,863.47 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $10,761.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $364,663.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,821.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $690,000.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $161,371.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99,427.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,252.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $683,059.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42,833.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,161,530.71 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,707.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,117.66 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85,420.65 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,668.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $32,230.83 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $358.11 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,042.14 |
| 1000 | Instruction | 320 | Professional-Education Services | $311,830.11 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $53,433.75 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $472.50 |
| 1000 | Instruction | 436 | Office Machine Svcs | $97,293.48 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $600.00 |
| 1000 | Instruction | 530 | Communication Services | $31,622.32 |
| 1000 | Instruction | 580 | Staff Travel | $1,284.32 |
| 1000 | Instruction | 611 | Copy supplies | $285.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,060.75 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $791.96 |
| 1000 | Instruction | 619 | General Supplies | $186,770.64 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $240.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $27,171.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $155,058.18 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $467.66 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $39,851.94 |
| 1000 | Instruction | 652 | Audiovisual | $3,243.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $205,537.28 |
| 1000 | Instruction | 655 | Instruments | $9,816.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,780.95 |
| 1000 | Instruction | 657 | Uniforms | $52,848.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,490.88 |
| 1000 | Instruction | 681 | Cocurricular | $357,375.31 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,707.93 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $83,736.96 |
| 1000 | Instruction | 734 | Technology Software | $20,992.00 |
| 1000 | Instruction | 737 | Uniforms | $31,476.50 |
| 1000 | Instruction | 760 | Vehicles | $1,500.00 |
| 1000 | Instruction | 810 | Dues and Fees | $142,320.33 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $714.00 |
| 1000 | Instruction | 930 | Reimbursement | $3,195.32 |
| | | | Total: | $19,855,703.79 |