| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $13,811,439.81 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,535.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $45,311.50 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $966.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,590,006.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $73,220.34 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $111,593.75 |
| 1000 | Instruction | 133 | Salary No Retirement | $29.04 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $33,026.88 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $139,958.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,749.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $245,259.95 |
| 1000 | Instruction | 170 | Stipends - Certified | $387,609.27 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $42,410.73 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $470,537.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $140,693.77 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $110,875.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,757,256.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $17,664.13 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $31,423.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $382,590.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,164.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $890,233.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $208,231.53 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $135,270.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31,636.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6,951.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86,452.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,431,989.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33,980.79 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $137,529.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $84,914.79 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $26,289.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $42,137.10 |
| 1000 | Instruction | 332 | Architectural Svcs | $711.11 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $40,857.74 |
| 1000 | Instruction | 344 | Security Svcs | $2,400.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $675.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $91.96 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,016.78 |
| 1000 | Instruction | 530 | Communication Services | $2,575.00 |
| 1000 | Instruction | 580 | Staff Travel | $653.85 |
| 1000 | Instruction | 611 | Copy supplies | $28,662.57 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $475.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $500.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $230.79 |
| 1000 | Instruction | 619 | General Supplies | $217,553.26 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,400.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,428.33 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $502,338.92 |
| 1000 | Instruction | 648 | Magazines | $65.89 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $9,723.67 |
| 1000 | Instruction | 652 | Audiovisual | $4,059.31 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $387,961.06 |
| 1000 | Instruction | 655 | Instruments | $14,426.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,814.36 |
| 1000 | Instruction | 657 | Uniforms | $147,653.98 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $73.50 |
| 1000 | Instruction | 681 | Cocurricular | $356,883.12 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,436.52 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $913.36 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,781.61 |
| 1000 | Instruction | 810 | Dues and Fees | $43,276.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $6,153.82 |
| 1000 | Instruction | 881 | Donations | $200.00 |
| | | | Total: | $24,341,932.64 |