| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,172,704.69 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,125.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $25,196.14 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $71,507.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $655,389.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43,283.62 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $67,791.39 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $337.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $44,856.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $107,758.82 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $717.76 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,976.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,325.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,915.75 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,425.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $260,397.31 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,949.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $809,613.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $176,840.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $399,989.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $93,470.23 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,036.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,170.18 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $411,656.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,341.45 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $675,107.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,126.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,675.73 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,706.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,900.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $21,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $51,398.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $9,116.00 |
| 1000 | Instruction | 611 | Copy supplies | $27,769.54 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,335.75 |
| 1000 | Instruction | 619 | General Supplies | $60,703.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,386.04 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $142,502.01 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $264,071.36 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $35,773.08 |
| 1000 | Instruction | 652 | Audiovisual | $9,869.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $589,348.08 |
| 1000 | Instruction | 655 | Instruments | $19,563.91 |
| 1000 | Instruction | 656 | Machinery/Machines | $24,693.35 |
| 1000 | Instruction | 657 | Uniforms | $71,026.00 |
| 1000 | Instruction | 681 | Cocurricular | $72,283.96 |
| 1000 | Instruction | 810 | Fees | $42,035.47 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $19,604.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $199.75 |
| | | | Total: | $11,717,670.83 |