| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,447,042.89 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,375.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $32,813.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $131,034.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $902,730.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,488.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $39,292.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,578.33 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $656.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $109,700.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $28,973.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,991.65 |
| 1000 | Instruction | 170 | Stipends - Certified | $44,518.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $33,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $175.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $88,928.05 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,397.50 |
| 1000 | Instruction | 197 | Professional Dues | $256.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,382,401.33 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,769.26 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,349.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $140.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $219,251.56 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,106.60 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $5,440.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $579,713.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $135,578.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64,998.60 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,200.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $584,157.22 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $60,715.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $986,270.82 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $69,063.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $37,822.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96,034.13 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,096.48 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $39,262.08 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,645.04 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,565.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $54.45 |
| 1000 | Instruction | 342 | Data Proc Svcs | $14,250.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $18,908.82 |
| 1000 | Instruction | 344 | Security Svcs | $310.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $200.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $702.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $64,968.80 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,556.30 |
| 1000 | Instruction | 530 | Communication Services | $2,999.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,024.87 |
| 1000 | Instruction | 611 | Copy supplies | $6,882.69 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,183.34 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $299.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $92.20 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $210.53 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $400.44 |
| 1000 | Instruction | 619 | General Supplies | $69,838.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,857.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $396,890.74 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,981.70 |
| 1000 | Instruction | 645 | Workbooks | $1,744.99 |
| 1000 | Instruction | 648 | Magazines | $200.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,651.68 |
| 1000 | Instruction | 652 | Audiovisual | $19,288.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $405,787.64 |
| 1000 | Instruction | 655 | Instruments | $9,547.60 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,391.00 |
| 1000 | Instruction | 657 | Uniforms | $110,789.33 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $982.45 |
| 1000 | Instruction | 681 | Cocurricular | $105,676.67 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $268.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $250.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $23,130.00 |
| 1000 | Instruction | 810 | Dues and Fees | $33,738.00 |
| 1000 | Instruction | 881 | Donations | $668.09 |
| | | | Total: | $16,565,512.58 |