| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,487,920.95 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $19,644.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,963.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $62,775.03 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,511,650.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $84,601.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,244.25 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $21,873.13 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $122,365.80 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,213.75 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,416.05 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $31,024.88 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,856.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,499.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $470,294.15 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $197,727.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $341,496.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $33,385.55 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,285.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,395,366.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $16,388.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $374,894.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $7,333.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $565,384.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $132,227.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121,785.86 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,482.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $550,869.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43,338.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $914,417.26 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,694.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31,300.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114,623.66 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,466.07 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $27,139.09 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,401.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $400.00 |
| 1000 | Instruction | 336 | Medical Services | $56,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $35,685.00 |
| 1000 | Instruction | 344 | Security Svcs | $3,630.00 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $52,742.32 |
| 1000 | Instruction | 580 | Staff Travel | $8,563.02 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,904.00 |
| 1000 | Instruction | 619 | General Supplies | $54,322.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,408.90 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $606.72 |
| 1000 | Instruction | 648 | Magazines | $5,868.76 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $33,434.64 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,158,426.79 |
| 1000 | Instruction | 657 | Uniforms | $1,024.68 |
| 1000 | Instruction | 681 | Cocurricular | $277,937.30 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $396.92 |
| 1000 | Instruction | 738 | Adaptive Equipment | $6,662.98 |
| 1000 | Instruction | 766 | Trailers | $63,939.00 |
| 1000 | Instruction | 810 | Fees | $10,514.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $29,045.20 |
| | | | Total: | $17,575,866.11 |