| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,511,351.32 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,088.51 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $99,525.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $604,608.32 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,486.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $44,300.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $212,502.03 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $88,610.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $42,931.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $457.86 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,125.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,886.16 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $173,834.03 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,096,459.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $151,365.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $482,072.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $112,742.84 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,151.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,793.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $481,303.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97,937.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $826,290.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13.17 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,996.07 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,053.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $54,086.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,857.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,896.15 |
| 1000 | Instruction | 345 | Other Comp Events Of | $250.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,200.00 |
| 1000 | Instruction | 530 | Communication Services | $793.76 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $2,154.00 |
| 1000 | Instruction | 580 | Staff Travel | $12,288.48 |
| 1000 | Instruction | 611 | Copy supplies | $600.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,575.94 |
| 1000 | Instruction | 619 | General Supplies | $242,619.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $19,887.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $156,891.60 |
| 1000 | Instruction | 645 | Workbooks | $6,014.78 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $140,079.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $87,680.03 |
| 1000 | Instruction | 655 | Instruments | $538.99 |
| 1000 | Instruction | 657 | Uniforms | $118,465.76 |
| 1000 | Instruction | 659 | Firearms and ammunition | $680.00 |
| 1000 | Instruction | 681 | Cocurricular | $15,517.95 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,759.76 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $29,219.74 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $22,279.00 |
| 1000 | Instruction | 735 | Instruments | $3,991.82 |
| 1000 | Instruction | 810 | Fees | $85,948.99 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $7,818.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $840.00 |
| 1000 | Instruction | 930 | Reimbursement | $179.76 |
| | | | Total: | $13,300,199.69 |