| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,921,411.22 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $28,610.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $93,456.28 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $122,016.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,457,750.31 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $7,518.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94,606.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $52,024.79 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,264.45 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $187,251.67 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $29,966.61 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $136,369.86 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,269.88 |
| 1000 | Instruction | 170 | Stipends - Certified | $242,985.05 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,825.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $70,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $455,367.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,276.50 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,277.50 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $98,630.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,420,783.34 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,161.22 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $18,807.66 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $26,299.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $351,748.02 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,784.02 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $5,120.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $792,911.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150,917.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $633,442.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,907.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,119,313.79 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,238.73 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,442.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110,157.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,050.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $20,950.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $625.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $200.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $5,921.35 |
| 1000 | Instruction | 530 | Communication Services | $3,425.58 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $746.83 |
| 1000 | Instruction | 619 | General Supplies | $25,874.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $68,237.46 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,588.42 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $53,786.46 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $692.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $338,494.31 |
| 1000 | Instruction | 655 | Instruments | $3,847.25 |
| 1000 | Instruction | 656 | Machinery/Machines | $536.44 |
| 1000 | Instruction | 657 | Uniforms | $98,264.18 |
| 1000 | Instruction | 681 | Cocurricular | $295,844.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,782.89 |
| 1000 | Instruction | 810 | Fees | $60,872.07 |
| | | | Total: | $18,720,754.49 |