| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,337,631.58 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,992.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $93,026.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $689,642.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,762.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $53,400.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $316,813.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $72,645.40 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $59,288.60 |
| 1000 | Instruction | 170 | Stipends - Certified | $24,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,085.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,685.68 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $161,527.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,985.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,061,548.42 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $162,444.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $478,951.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $112,013.17 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,829.83 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,355.34 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $476,206.58 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $131,249.13 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $820,010.33 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $627.83 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,921.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56,691.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $50,000.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $612.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $33,658.85 |
| 1000 | Instruction | 345 | Other Comp Events Of | $575.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $880.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $32.70 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $220.50 |
| 1000 | Instruction | 580 | Staff Travel | $13,743.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $15,256.49 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,164.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $429.45 |
| 1000 | Instruction | 619 | General Supplies | $391,115.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,919.32 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $98,314.84 |
| 1000 | Instruction | 645 | Workbooks | $4,954.16 |
| 1000 | Instruction | 647 | Newspapers | $342.42 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,472.51 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $285,301.24 |
| 1000 | Instruction | 657 | Uniforms | $109,423.05 |
| 1000 | Instruction | 681 | Cocurricular | $20,416.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,860.04 |
| 1000 | Instruction | 735 | Instruments | $3,370.00 |
| 1000 | Instruction | 810 | Dues and Fees | $87,219.33 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,701.80 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $305.00 |
| | | | Total: | $13,416,623.81 |