| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,871,328.13 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,355.32 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $117,498.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,371,719.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $78,411.68 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,544.13 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,500.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,026.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $39,150.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $6,072.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,803.26 |
| 1000 | Instruction | 170 | Stipends - Certified | $131,822.38 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $69,558.57 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $532,264.23 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $38,031.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,527,827.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,193.26 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $14,345.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $415,353.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,677.90 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,852.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $648,981.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $151,788.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97,083.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,695.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $620,466.70 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64,864.08 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,128,811.71 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $104,137.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,036.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $152,719.36 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $61,636.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $9,581.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $43,230.00 |
| 1000 | Instruction | 344 | Security Svcs | $982.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,250.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $19,384.19 |
| 1000 | Instruction | 436 | Office Machine Svcs | $833.02 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $66.67 |
| 1000 | Instruction | 445 | Uniform Services | $530.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $33,899.80 |
| 1000 | Instruction | 530 | Communication Services | $7,582.72 |
| 1000 | Instruction | 550 | Printing and Binding | $3,565.92 |
| 1000 | Instruction | 580 | Staff Travel | $519.74 |
| 1000 | Instruction | 611 | Copy supplies | $28,209.15 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $21,535.13 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $539.75 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $343.56 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,296.24 |
| 1000 | Instruction | 619 | General Supplies | $132,337.72 |
| 1000 | Instruction | 623 | Diesel. | $48.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,047.31 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $379,182.39 |
| 1000 | Instruction | 645 | Workbooks | $13,626.83 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $204,816.16 |
| 1000 | Instruction | 652 | Audiovisual | $28,538.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $471,904.00 |
| 1000 | Instruction | 655 | Instruments | $547.23 |
| 1000 | Instruction | 656 | Machinery/Machines | $140.00 |
| 1000 | Instruction | 657 | Uniforms | $56,506.76 |
| 1000 | Instruction | 681 | Cocurricular | $265,276.76 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,498.24 |
| 1000 | Instruction | 736 | Machinery | $17,000.00 |
| 1000 | Instruction | 810 | Fees | $1,078.39 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $195,629.81 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $348.00 |
| 1000 | Instruction | 930 | Reimbursement | $3,600.00 |
| | | | Total: | $19,349,532.02 |