| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $15,787,336.29 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $47,611.93 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $2,119.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,979,260.81 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $84,601.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $122,871.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $23,767.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $143,185.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $243,938.24 |
| 1000 | Instruction | 170 | Stipends - Certified | $872,265.24 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $55,485.41 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $193,518.09 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $602,519.63 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $169,756.41 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $112,028.61 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,999,337.39 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $17,797.51 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $35,514.54 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $517,666.86 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $6,026.96 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,051,796.45 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $245,981.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $172,093.82 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40,237.98 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $357,106.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $76,025.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,715,428.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40,539.07 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $162,219.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $150,889.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $23,076.53 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $15,414.00 |
| 1000 | Instruction | 344 | Security Svcs | $400.00 |
| 1000 | Instruction | 530 | Communication Services | $70.00 |
| 1000 | Instruction | 550 | Printing and Binding | $957.92 |
| 1000 | Instruction | 611 | Copy supplies | $36,948.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $301.66 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $609.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $232.24 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $75.00 |
| 1000 | Instruction | 619 | General Supplies | $145,903.96 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,921.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $115,377.40 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $25,505.61 |
| 1000 | Instruction | 648 | Magazines | $4,029.91 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,829.30 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $311,865.08 |
| 1000 | Instruction | 657 | Uniforms | $98,844.60 |
| 1000 | Instruction | 681 | Cocurricular | $400,329.04 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,909.50 |
| 1000 | Instruction | 734 | Technology Software | $315.00 |
| 1000 | Instruction | 810 | Fees | $28,274.07 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $3,862.58 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,825.00 |
| | | | Total: | $28,261,803.89 |