| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,078,185.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28,881.32 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $120,454.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,007,246.82 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $365.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $77,583.21 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,675.08 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $89,720.10 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $157,091.68 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $57,565.47 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $170,741.88 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $514,786.79 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $189,272.52 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,384,248.32 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,865.86 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $19,694.87 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $503,990.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,702.61 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $9,511.57 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $643,289.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $151,642.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161,966.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37,897.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $648,626.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $113,693.79 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,124,661.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $100,869.43 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,017.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $144,117.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $35,884.37 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $8,769.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $49,003.28 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,800.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $148.50 |
| 1000 | Instruction | 432 | Technology Services | $2,936.47 |
| 1000 | Instruction | 436 | Office Machine Svcs | $734.86 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,180.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $12,199.29 |
| 1000 | Instruction | 530 | Communication Services | $15,696.51 |
| 1000 | Instruction | 550 | Printing and Binding | $18,413.53 |
| 1000 | Instruction | 580 | Staff Travel | $32,344.71 |
| 1000 | Instruction | 611 | Copy supplies | $36,354.21 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,621.76 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $511.99 |
| 1000 | Instruction | 619 | General Supplies | $248,927.66 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,429.58 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $91,894.36 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,540.81 |
| 1000 | Instruction | 648 | Magazines | $1,640.67 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $71,375.97 |
| 1000 | Instruction | 652 | Audiovisual | $25,246.69 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $567,594.02 |
| 1000 | Instruction | 655 | Instruments | $14,512.69 |
| 1000 | Instruction | 656 | Machinery/Machines | $50,146.87 |
| 1000 | Instruction | 657 | Uniforms | $8,500.55 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $30,528.07 |
| 1000 | Instruction | 681 | Cocurricular | $5,032.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,882.60 |
| 1000 | Instruction | 734 | Technology Software | $1,511.00 |
| 1000 | Instruction | 736 | Machinery | $33,022.00 |
| 1000 | Instruction | 810 | Dues and Fees | $48,266.20 |
| 1000 | Instruction | 930 | Reimbursement | $7,504.87 |
| | | | Total: | $20,041,522.57 |