| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $11,152,674.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $36,876.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $129,947.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,451,807.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $115,141.83 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $37,542.72 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $137,551.61 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $717.49 |
| 1000 | Instruction | 170 | Stipends - Certified | $94,386.99 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $176,273.50 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $54,828.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $36,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $732,752.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $339,120.11 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,513,472.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $254,668.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $737,750.85 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $172,485.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128,921.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,159.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $819,701.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $121,235.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,229,277.40 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,547.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25,444.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93,031.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $62,175.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,826.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $65,451.83 |
| 1000 | Instruction | 336 | Medical Services | $29,358.92 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,206.25 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $36,824.00 |
| 1000 | Instruction | 344 | Security Svcs | $12,245.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $8,719.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $17,000.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $62,868.58 |
| 1000 | Instruction | 580 | Staff Travel | $4,834.73 |
| 1000 | Instruction | 611 | Copy supplies | $37,256.78 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,142.40 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,900.28 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,866.06 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $592.37 |
| 1000 | Instruction | 619 | General Supplies | $325,820.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $44,596.63 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $270.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $5,665.17 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $46,635.00 |
| 1000 | Instruction | 647 | Newspapers | $127.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $41,720.64 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,243,565.00 |
| 1000 | Instruction | 655 | Instruments | $3,015.02 |
| 1000 | Instruction | 656 | Machinery/Machines | $10,670.22 |
| 1000 | Instruction | 657 | Uniforms | $480.00 |
| 1000 | Instruction | 681 | Cocurricular | $583.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,914.31 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $562.53 |
| 1000 | Instruction | 810 | Dues and Fees | $14,036.26 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $5,980.00 |
| | | | Total: | $21,730,327.69 |