| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $16,594,779.90 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $31,147.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $83,303.45 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $204,889.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,297,676.63 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,640.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $152,100.55 |
| 1000 | Instruction | 133 | Salary No Retirement | $92,893.91 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $52,513.80 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $118,682.26 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $17,598.49 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $59,978.92 |
| 1000 | Instruction | 170 | Stipends - Certified | $66,831.88 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,316.99 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,564.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $490,973.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $47,270.83 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,824,359.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $354,594.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,058,407.41 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $247,520.33 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165,607.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38,731.28 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,058,111.81 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $57,761.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,782,775.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $177,897.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23,048.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245,442.82 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $56,319.73 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,420.16 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $7,861.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $359,019.62 |
| 1000 | Instruction | 332 | Architectural Svcs | $104.63 |
| 1000 | Instruction | 336 | Medical Services | $37,000.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $8,042.25 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $34,230.00 |
| 1000 | Instruction | 344 | Security Svcs | $8,470.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $798.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $1,556.18 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,075.00 |
| 1000 | Instruction | 530 | Communication Services | $700.00 |
| 1000 | Instruction | 550 | Printing and Binding | $800.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,033.22 |
| 1000 | Instruction | 611 | Copy supplies | $84,016.23 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $139.19 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $85.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $14,150.33 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $273.96 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $482.53 |
| 1000 | Instruction | 619 | General Supplies | $60,431.05 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $595.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $32,910.41 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $399,353.48 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $97,639.33 |
| 1000 | Instruction | 645 | Workbooks | $121.00 |
| 1000 | Instruction | 648 | Magazines | $1,841.47 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $122,696.11 |
| 1000 | Instruction | 652 | Audiovisual | $3,536.48 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $508,708.12 |
| 1000 | Instruction | 655 | Instruments | $28,591.23 |
| 1000 | Instruction | 656 | Machinery/Machines | $14,416.89 |
| 1000 | Instruction | 657 | Uniforms | $85,047.46 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,631.59 |
| 1000 | Instruction | 681 | Cocurricular | $201,977.01 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,933.23 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $40,077.00 |
| 1000 | Instruction | 810 | Dues and Fees | $64,333.00 |
| | | | Total: | $29,681,039.40 |