| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,030,478.66 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,315.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $158,485.23 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $136,730.42 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,135,549.91 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $84,175.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,825.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $25,140.17 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $116,848.93 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $62,689.19 |
| 1000 | Instruction | 170 | Stipends - Certified | $287,753.29 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,747.25 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $85,132.82 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $279,886.83 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,500.36 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $5,000.15 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,274,987.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $12,526.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $298,383.24 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,233.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $802,207.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108,355.76 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $629,450.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $76,923.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,068,348.23 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $69,956.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,054.74 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $111,180.82 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $74,883.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,620.00 |
| 1000 | Instruction | 336 | Medical Services | $26,066.58 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,550.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $109,670.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,150.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $900.00 |
| 1000 | Instruction | 530 | Communication Services | $23,779.90 |
| 1000 | Instruction | 550 | Printing and Binding | $2,520.00 |
| 1000 | Instruction | 580 | Staff Travel | $388.56 |
| 1000 | Instruction | 611 | Copy supplies | $3,283.22 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,232.97 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $315.75 |
| 1000 | Instruction | 619 | General Supplies | $258,466.61 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,822.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $42,041.42 |
| 1000 | Instruction | 648 | Magazines | $1,768.71 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $40,465.70 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $124,224.35 |
| 1000 | Instruction | 657 | Uniforms | $125,251.37 |
| 1000 | Instruction | 681 | Cocurricular | $120,220.16 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $106,603.45 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $41,333.45 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $17,244.00 |
| 1000 | Instruction | 810 | Fees | $86,683.62 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $7,304.00 |
| 1000 | Instruction | 930 | Reimbursement | $250.66 |
| | | | Total: | $18,169,908.12 |