| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,288,422.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $20,382.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,194.31 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $64,574.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,458,523.41 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,190.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $82,964.24 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $15,737.50 |
| 1000 | Instruction | 133 | Salary No Retirement | $23,645.27 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $141,279.88 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,286.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $4,502.39 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $115,610.45 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $293.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,125.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $321,260.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,300.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $143,190.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $564,223.74 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $73,169.14 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,285.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,291,862.14 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $14,789.62 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $322,208.94 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $6,319.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $559,654.75 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $130,888.33 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124,287.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,067.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $542,806.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64,816.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $910,653.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $10,809.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38,461.68 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $120,236.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $656.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,959.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,025.60 |
| 1000 | Instruction | 320 | Professional-Education Services | $16,320.00 |
| 1000 | Instruction | 336 | Medical Services | $40,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,668.00 |
| 1000 | Instruction | 344 | Security Svcs | $5,135.00 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $34,656.16 |
| 1000 | Instruction | 580 | Staff Travel | $6,188.26 |
| 1000 | Instruction | 611 | Copy supplies | $42,146.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,400.90 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $847.57 |
| 1000 | Instruction | 619 | General Supplies | $43,673.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,889.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $259,826.09 |
| 1000 | Instruction | 648 | Magazines | $4,249.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,044.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $261,695.21 |
| 1000 | Instruction | 655 | Instruments | $12,385.00 |
| 1000 | Instruction | 657 | Uniforms | $19,913.20 |
| 1000 | Instruction | 681 | Cocurricular | $305,874.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $109.46 |
| 1000 | Instruction | 810 | Dues and Fees | $22,114.01 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $21,992.00 |
| | | | Total: | $16,691,792.91 |