| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $11,768,573.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,106.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,754.46 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $77,870.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,682,209.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $60,700.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $42,027.52 |
| 1000 | Instruction | 133 | Salary No Retirement | $41,561.15 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $458,183.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $67,453.98 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $3,257.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $113,496.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,708.46 |
| 1000 | Instruction | 170 | Stipends - Certified | $95,082.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $153,052.63 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $22,880.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $34,360.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $656,916.64 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $965.17 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,765,845.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $364,074.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $802,517.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $187,687.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121,793.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,484.28 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $577,793.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $227,773.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,311,555.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $33,433.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $45,590.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $131,884.99 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,900.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $145,353.23 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $47,863.46 |
| 1000 | Instruction | 345 | Other Comp Events Of | $50.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,640.67 |
| 1000 | Instruction | 611 | Copy supplies | $86,176.68 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $44.77 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,983.06 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $39.09 |
| 1000 | Instruction | 619 | General Supplies | $232,266.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $950,663.46 |
| 1000 | Instruction | 645 | Workbooks | $451.50 |
| 1000 | Instruction | 648 | Magazines | $1,812.32 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $22,872.53 |
| 1000 | Instruction | 652 | Audiovisual | $1,545.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $435,375.60 |
| 1000 | Instruction | 655 | Instruments | $2,144.95 |
| 1000 | Instruction | 657 | Uniforms | $191,719.81 |
| 1000 | Instruction | 681 | Cocurricular | $291,877.15 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,890.69 |
| 1000 | Instruction | 736 | Machinery | $5,279.87 |
| 1000 | Instruction | 810 | Dues and Fees | $154,433.80 |
| 1000 | Instruction | 930 | Reimbursement | $174.75 |
| | | | Total: | $23,520,153.43 |