| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $14,216,780.09 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $27,200.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $29,649.53 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $166,080.10 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,618,016.44 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,496.89 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $65,961.85 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $204,469.70 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $118,615.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $106,275.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,130.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $102,603.99 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $894.08 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,400.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $60,200.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,127.54 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,594.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $844,494.57 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $90,060.61 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,942,242.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,078.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $319,392.94 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,134.67 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $944,911.55 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $220,987.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122,664.28 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,687.50 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $963,673.43 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $107,509.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,588,369.42 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $105,429.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $29,623.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $149,896.87 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,268.70 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $48,236.36 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $4,798.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,475.74 |
| 1000 | Instruction | 320 | Professional-Education Services | $38,715.60 |
| 1000 | Instruction | 336 | Medical Services | $57,960.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $98,215.92 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,543.90 |
| 1000 | Instruction | 431 | Nontechnology Serv | $2,701.18 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,457.45 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $26,929.58 |
| 1000 | Instruction | 530 | Communication Services | $769,856.25 |
| 1000 | Instruction | 550 | Printing and Binding | $154.08 |
| 1000 | Instruction | 580 | Staff Travel | $12,310.26 |
| 1000 | Instruction | 611 | Copy supplies | $47,121.91 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,200.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $19,733.87 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $8,841.91 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $731.28 |
| 1000 | Instruction | 619 | General Supplies | $428,668.53 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $100.30 |
| 1000 | Instruction | 623 | Diesel. | $3,884.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $931,944.10 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $16,646.25 |
| 1000 | Instruction | 645 | Workbooks | $16.00 |
| 1000 | Instruction | 648 | Magazines | $2,468.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $23,675.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,020,599.92 |
| 1000 | Instruction | 655 | Instruments | $10,978.17 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,244.00 |
| 1000 | Instruction | 657 | Uniforms | $120,681.85 |
| 1000 | Instruction | 681 | Cocurricular | $62,474.69 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $157.64 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $9,322.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,990.00 |
| 1000 | Instruction | 736 | Machinery | $5,899.00 |
| 1000 | Instruction | 810 | Fees | $236,130.66 |
| | | | Total: | $28,285,787.60 |