| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,559,188.35 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,886.47 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $112,978.85 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $947,673.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $70,374.99 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $28,128.12 |
| 1000 | Instruction | 133 | Salary No Retirement | $5,529.42 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,744.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $70,773.94 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $25,863.48 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $494.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $236,900.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $82,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $538,806.17 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $62,869.14 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,263,261.78 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,984.02 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $13,637.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $267,699.82 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,323.45 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,605.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $572,157.50 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $133,810.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75,733.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,712.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $538,418.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $118,667.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,004,960.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $76,541.49 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,554.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $115,231.46 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $50,768.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $6,883.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,779.63 |
| 1000 | Instruction | 342 | Data Proc Svcs | $150.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $39,402.00 |
| 1000 | Instruction | 344 | Security Svcs | $1,335.00 |
| 1000 | Instruction | 432 | Technology Services | $1,890.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,024.28 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $48,422.86 |
| 1000 | Instruction | 530 | Communication Services | $4,950.63 |
| 1000 | Instruction | 550 | Printing and Binding | $1,300.45 |
| 1000 | Instruction | 611 | Copy supplies | $29,546.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $26,578.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $8,869.35 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18,429.16 |
| 1000 | Instruction | 619 | General Supplies | $91,637.95 |
| 1000 | Instruction | 623 | Diesel. | $653.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $60,737.60 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $31.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $240,338.52 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $12,729.22 |
| 1000 | Instruction | 645 | Workbooks | $12,976.55 |
| 1000 | Instruction | 647 | Newspapers | $2,819.94 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $40,182.80 |
| 1000 | Instruction | 652 | Audiovisual | $4,422.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $454,956.90 |
| 1000 | Instruction | 655 | Instruments | $4,658.19 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,278.55 |
| 1000 | Instruction | 657 | Uniforms | $132,134.85 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $11,744.92 |
| 1000 | Instruction | 681 | Cocurricular | $174,252.21 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,529.55 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $468.98 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $4,000.00 |
| 1000 | Instruction | 734 | Technology Software | $7,625.00 |
| 1000 | Instruction | 735 | Instruments | $5,288.95 |
| 1000 | Instruction | 810 | Dues and Fees | $236,572.89 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,238.48 |
| 1000 | Instruction | 930 | Reimbursement | $73.08 |
| | | | Total: | $16,768,393.26 |