| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $16,873,957.60 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $22,947.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $82,809.40 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $204,172.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,766,874.56 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $471.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $175,033.60 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $94,518.90 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $57,436.65 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $93,568.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $179,741.45 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $19,156.62 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $68,217.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $51,962.64 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,118.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,414.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,550.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $574,121.54 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $52,665.76 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,995,657.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $391,508.91 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,084,721.87 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $253,697.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $199,926.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46,756.76 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,104,503.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52,637.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,827,387.34 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $219,270.80 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,643.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $302,812.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $733.74 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $18,528.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $423,077.73 |
| 1000 | Instruction | 336 | Medical Services | $272.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,745.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $86,615.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,648.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $658.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $885.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,365.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,219.67 |
| 1000 | Instruction | 611 | Copy supplies | $72,375.98 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $336.28 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $13,265.94 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $242.67 |
| 1000 | Instruction | 619 | General Supplies | $65,443.49 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $595.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $34,316.73 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $871,899.79 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $53,660.94 |
| 1000 | Instruction | 648 | Magazines | $790.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $91,071.44 |
| 1000 | Instruction | 652 | Audiovisual | $3,120.61 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $789,969.10 |
| 1000 | Instruction | 655 | Instruments | $7,851.63 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,338.23 |
| 1000 | Instruction | 657 | Uniforms | $48,407.35 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,797.08 |
| 1000 | Instruction | 681 | Cocurricular | $167,252.66 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,140.97 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $12,999.00 |
| 1000 | Instruction | 735 | Instruments | $12,557.98 |
| 1000 | Instruction | 764 | Trucks | $62,317.00 |
| 1000 | Instruction | 810 | Fees | $58,104.85 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,400.00 |
| | | | Total: | $31,823,265.97 |