| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,292,724.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,494.74 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $113,052.57 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,195,564.34 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $77,502.11 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $43,418.48 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,625.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,904.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $65,770.79 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $9,997.31 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,121.82 |
| 1000 | Instruction | 170 | Stipends - Certified | $117,389.87 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $55,766.98 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $518,608.21 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $23,591.86 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,358,511.06 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,939.96 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $13,446.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $299,770.64 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,428.85 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,993.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $612,350.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $143,211.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86,583.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,249.69 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $587,674.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $89,859.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,060,279.32 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $89,566.99 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,855.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $135,348.36 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $51,625.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $7,318.95 |
| 1000 | Instruction | 320 | Professional-Education Services | $17,794.25 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $840.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $38,172.50 |
| 1000 | Instruction | 344 | Security Svcs | $1,515.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $496.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,689.62 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $30,281.81 |
| 1000 | Instruction | 530 | Communication Services | $6,082.90 |
| 1000 | Instruction | 550 | Printing and Binding | $1,875.05 |
| 1000 | Instruction | 580 | Staff Travel | $1,300.00 |
| 1000 | Instruction | 611 | Copy supplies | $30,575.18 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $20,209.40 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $675.20 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $266.52 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17,718.47 |
| 1000 | Instruction | 619 | General Supplies | $97,478.64 |
| 1000 | Instruction | 623 | Diesel. | $393.45 |
| 1000 | Instruction | 641 | Books / EBOOKS | $269,051.25 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,384.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,805.84 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,250.00 |
| 1000 | Instruction | 645 | Workbooks | $9,007.70 |
| 1000 | Instruction | 647 | Newspapers | $179.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $50,996.96 |
| 1000 | Instruction | 652 | Audiovisual | $775.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $413,454.37 |
| 1000 | Instruction | 655 | Instruments | $1,752.31 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,482.35 |
| 1000 | Instruction | 657 | Uniforms | $113,566.17 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $304.95 |
| 1000 | Instruction | 681 | Cocurricular | $188,593.45 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,523.80 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $11,160.52 |
| 1000 | Instruction | 735 | Instruments | $950.00 |
| 1000 | Instruction | 810 | Dues and Fees | $243,869.45 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $4,293.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $944.24 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,142.78 |
| | | | Total: | $17,746,401.08 |