| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $15,480,357.28 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,665.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $46,775.41 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,995.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,794,725.55 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $80,238.87 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $115,062.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $4,684.79 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $17,137.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $150,368.24 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,220.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $262,518.86 |
| 1000 | Instruction | 170 | Stipends - Certified | $413,761.19 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,792.21 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $53,380.67 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $574,278.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $162,256.58 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $111,520.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,870,583.29 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $15,401.33 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $33,377.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $451,505.13 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,814.59 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,002,614.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $234,482.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152,053.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35,561.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $176,778.34 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $92,532.43 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,618,806.20 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $265.75 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32,907.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $146,100.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $119,184.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $41,880.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $37,767.72 |
| 1000 | Instruction | 332 | Architectural Svcs | $685.99 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $50,383.75 |
| 1000 | Instruction | 344 | Security Svcs | $4,390.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $380.41 |
| 1000 | Instruction | 611 | Copy supplies | $29,092.69 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $345.46 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,235.87 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $450.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $32.82 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $139.97 |
| 1000 | Instruction | 619 | General Supplies | $261,280.93 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,984.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,298.86 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $607,269.69 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $170,648.00 |
| 1000 | Instruction | 645 | Workbooks | $287.25 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,564.17 |
| 1000 | Instruction | 652 | Audiovisual | $21,422.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $393,759.20 |
| 1000 | Instruction | 655 | Instruments | $18.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,659.08 |
| 1000 | Instruction | 657 | Uniforms | $126,643.76 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $28.49 |
| 1000 | Instruction | 681 | Cocurricular | $398,498.96 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,490.65 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $790.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $19,271.14 |
| 1000 | Instruction | 760 | Vehicles | $30,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $52,327.74 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,660.00 |
| 1000 | Instruction | 881 | Donations | $657.23 |
| | | | Total: | $27,566,052.33 |