| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,429,997.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34,767.81 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $125,403.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,184,476.04 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $50,457.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25,460.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $609.91 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,822.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $92,840.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $61,044.53 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $470.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $9,094.58 |
| 1000 | Instruction | 170 | Stipends - Certified | $55,373.87 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $40,445.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,268.76 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $79,262.97 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,647.25 |
| 1000 | Instruction | 197 | Professional Dues | $320.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,386,067.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,698.00 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,349.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $961.05 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $262,852.78 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,379.40 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $6,692.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $638,442.22 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $149,312.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84,534.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,770.94 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $658,835.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,893.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,091,650.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $87,417.60 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $47,466.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126,010.38 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $251.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $61,814.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $10,273.28 |
| 1000 | Instruction | 320 | Professional-Education Services | $36,080.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $17,070.00 |
| 1000 | Instruction | 344 | Security Svcs | $4,550.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $200.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,300.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,080.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $73,560.19 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2.00 |
| 1000 | Instruction | 530 | Communication Services | $715.98 |
| 1000 | Instruction | 550 | Printing and Binding | $175.00 |
| 1000 | Instruction | 580 | Staff Travel | $229.52 |
| 1000 | Instruction | 611 | Copy supplies | $3,050.67 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,996.78 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,745.57 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $279.88 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $133.40 |
| 1000 | Instruction | 619 | General Supplies | $164,778.57 |
| 1000 | Instruction | 641 | Books / EBOOKS | $21,148.57 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $390.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $452,835.16 |
| 1000 | Instruction | 645 | Workbooks | $1,697.28 |
| 1000 | Instruction | 648 | Magazines | $200.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $31,251.42 |
| 1000 | Instruction | 652 | Audiovisual | $3,000.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $522,378.72 |
| 1000 | Instruction | 655 | Instruments | $5,925.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,479.45 |
| 1000 | Instruction | 657 | Uniforms | $54,054.07 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $10,314.99 |
| 1000 | Instruction | 659 | Firearms and ammunition | $76.70 |
| 1000 | Instruction | 681 | Cocurricular | $94,569.69 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,054.88 |
| 1000 | Instruction | 734 | Technology Software | $17,495.00 |
| 1000 | Instruction | 810 | Dues and Fees | $26,969.44 |
| | | | Total: | $18,476,122.31 |