| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $14,901,165.50 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $23,515.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $77,238.68 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $205,251.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,575,454.40 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,882.47 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $115,872.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $22,091.88 |
| 1000 | Instruction | 133 | Salary No Retirement | $111,091.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $55,834.17 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $182,458.76 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,581.35 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $18,553.19 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $62,284.32 |
| 1000 | Instruction | 170 | Stipends - Certified | $156,460.56 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,493.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,150.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $490,865.17 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $39,100.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,819,989.13 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $272,645.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $960,868.63 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $224,719.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123,566.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62,651.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $951,072.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,305.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,608,064.84 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $121,932.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,546.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $174,328.53 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $64,889.63 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $933.02 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $6,454.70 |
| 1000 | Instruction | 320 | Professional-Education Services | $198,358.36 |
| 1000 | Instruction | 336 | Medical Services | $33,798.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,261.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $39,041.40 |
| 1000 | Instruction | 344 | Security Svcs | $6,247.50 |
| 1000 | Instruction | 431 | Nontechnology Serv | $799.15 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,020.00 |
| 1000 | Instruction | 580 | Staff Travel | $871.18 |
| 1000 | Instruction | 611 | Copy supplies | $71,836.63 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $411.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $687.70 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,818.63 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,120.00 |
| 1000 | Instruction | 619 | General Supplies | $62,414.28 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $228.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $39,853.06 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $509,073.62 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $80,652.77 |
| 1000 | Instruction | 648 | Magazines | $1,718.57 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $67,752.87 |
| 1000 | Instruction | 652 | Audiovisual | $131,573.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $359,460.42 |
| 1000 | Instruction | 655 | Instruments | $140,873.07 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,680.24 |
| 1000 | Instruction | 657 | Uniforms | $45,087.15 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,561.46 |
| 1000 | Instruction | 681 | Cocurricular | $235,733.86 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,255.18 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $26,898.00 |
| 1000 | Instruction | 734 | Technology Software | $23,598.42 |
| 1000 | Instruction | 735 | Instruments | $113,465.00 |
| 1000 | Instruction | 810 | Dues and Fees | $50,752.83 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $26,832,566.17 |