| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,311,878.19 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $39,739.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $39,734.70 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $22.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,566,642.44 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $9,697.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $119,884.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $36,500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $117,550.38 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $124,165.53 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $18,640.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $48,439.70 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,554.36 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $57,622.97 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $450,066.36 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,499.99 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,267,835.06 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $13,608.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $170,208.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,002.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $665,667.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $155,680.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $116,989.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,360.51 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $294,495.18 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,259.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,073,736.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $30,751.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118,529.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $26,477.22 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,961.55 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,494.00 |
| 1000 | Instruction | 334 | Engineering Services | $125.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $35,117.62 |
| 1000 | Instruction | 432 | Technology Services | $372.12 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,754.87 |
| 1000 | Instruction | 611 | Copy supplies | $37,254.10 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,831.37 |
| 1000 | Instruction | 619 | General Supplies | $3,323.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,326.56 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,728.61 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $287,264.66 |
| 1000 | Instruction | 657 | Uniforms | $93,578.26 |
| 1000 | Instruction | 681 | Cocurricular | $235,496.02 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $80.97 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $8,376.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $37,983.66 |
| 1000 | Instruction | 761 | Automobiles | $25,914.00 |
| 1000 | Instruction | 810 | Fees | $19,809.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $100,447.44 |
| 1000 | Instruction | 930 | Reimbursement | $645.92 |
| | | | Total: | $17,916,424.34 |