| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,509,915.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $27,186.90 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,253.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,035,608.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $52,675.01 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $36,653.20 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $63.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $136,845.26 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $45,747.75 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $8,574.31 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,817.69 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,541.42 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $684.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $302,096.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $34,848.26 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,233,071.25 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,117.22 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $258,568.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,069.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $599,592.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $140,227.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81,143.60 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,977.36 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $470,763.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $77,261.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,002,073.88 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $237.46 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,284.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,334.01 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $36,575.41 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,978.90 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $315.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,050.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $292.05 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $59,674.95 |
| 1000 | Instruction | 580 | Staff Travel | $300.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $39,622.73 |
| 1000 | Instruction | 619 | General Supplies | $36,731.36 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,291.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $207,301.36 |
| 1000 | Instruction | 648 | Magazines | $898.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $399,812.33 |
| 1000 | Instruction | 656 | Machinery/Machines | $300.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $69.99 |
| 1000 | Instruction | 681 | Cocurricular | $62,140.79 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,619.80 |
| 1000 | Instruction | 810 | Dues and Fees | $17,745.80 |
| | | | Total: | $16,114,953.82 |