| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $12,450,213.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $41,965.42 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $124,153.06 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,457,784.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $110,589.27 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $51,947.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,430.21 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,922.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $710,202.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $269,197.14 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $96.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,646,319.70 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $247,863.68 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $802,916.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $187,779.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114,013.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,663.99 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $845,683.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120,839.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,364,701.25 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $6,776.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,812.11 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96,706.22 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $79,507.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $9,516.59 |
| 1000 | Instruction | 320 | Professional-Education Services | $328,906.58 |
| 1000 | Instruction | 336 | Medical Services | $40,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $46,818.00 |
| 1000 | Instruction | 344 | Security Svcs | $18,310.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $14,512.50 |
| 1000 | Instruction | 432 | Technology Services | $1,000.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $22,838.86 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,184.75 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $21,566.53 |
| 1000 | Instruction | 580 | Staff Travel | $1,365.20 |
| 1000 | Instruction | 611 | Copy supplies | $23,922.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,750.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,440.18 |
| 1000 | Instruction | 619 | General Supplies | $190,696.99 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $707.25 |
| 1000 | Instruction | 641 | Books / EBOOKS | $52,327.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $226,170.06 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $104,550.00 |
| 1000 | Instruction | 645 | Workbooks | $688.57 |
| 1000 | Instruction | 647 | Newspapers | $127.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $17,680.40 |
| 1000 | Instruction | 652 | Audiovisual | $9,864.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $519,378.28 |
| 1000 | Instruction | 655 | Instruments | $10,203.79 |
| 1000 | Instruction | 656 | Machinery/Machines | $600.08 |
| 1000 | Instruction | 681 | Cocurricular | $9,005.67 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $968.78 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,515.76 |
| 1000 | Instruction | 734 | Technology Software | $750.48 |
| 1000 | Instruction | 810 | Fees | $192.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $10,918.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,119.65 |
| 1000 | Instruction | 930 | Reimbursement | $52,102.37 |
| | | | Total: | $22,551,783.61 |