| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $12,418,469.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $36,020.63 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $128,828.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,446,895.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $109,640.82 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,613.05 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,120.70 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $509.63 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,649.50 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $767,527.11 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $238,478.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,611,219.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $232,917.17 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $805,572.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $188,400.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111,357.14 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,043.05 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $844,872.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129,971.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,362,260.82 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $541.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,423.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86,531.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $46,425.24 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,008.08 |
| 1000 | Instruction | 320 | Professional-Education Services | $268,043.66 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $7,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $35,261.00 |
| 1000 | Instruction | 344 | Security Svcs | $15,905.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $15,755.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $28,810.89 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,719.90 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $20,654.52 |
| 1000 | Instruction | 580 | Staff Travel | $846.98 |
| 1000 | Instruction | 611 | Copy supplies | $27,570.60 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $147.60 |
| 1000 | Instruction | 619 | General Supplies | $322,381.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $38,325.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $333,361.18 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $103,150.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $32,091.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $629,049.09 |
| 1000 | Instruction | 655 | Instruments | $9,500.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,680.81 |
| 1000 | Instruction | 657 | Uniforms | $4,725.00 |
| 1000 | Instruction | 659 | Firearms and ammunition | $9,353.78 |
| 1000 | Instruction | 681 | Cocurricular | $2,971.43 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,284.29 |
| 1000 | Instruction | 810 | Dues and Fees | $6,889.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $765.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,588.05 |
| | | | Total: | $22,605,378.58 |