| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,741,574.93 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $9,281.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,917.94 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $77,361.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,671,992.39 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $57,476.07 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $51,293.40 |
| 1000 | Instruction | 133 | Salary No Retirement | $20,037.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $590,842.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $46,110.86 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $4,075.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $120,786.55 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,032.86 |
| 1000 | Instruction | 170 | Stipends - Certified | $130,910.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $145,425.03 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $8,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $35,720.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $34,460.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $597,850.87 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,667.53 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,703,792.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $390,018.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $745,256.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $174,295.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121,175.91 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,461.03 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $543,630.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $184,557.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,217,030.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $26,430.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $41,247.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $130,638.60 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,482.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $90,738.00 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $178.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $137,770.24 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $53,517.49 |
| 1000 | Instruction | 345 | Other Comp Events Of | $300.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $10,334.84 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $57.26 |
| 1000 | Instruction | 431 | Nontechnology Serv | $480.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $230.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $434.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $360.50 |
| 1000 | Instruction | 530 | Communication Services | $143,804.57 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,465.72 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $24.74 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $502.84 |
| 1000 | Instruction | 619 | General Supplies | $56,289.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $234,033.29 |
| 1000 | Instruction | 648 | Magazines | $2,212.38 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,188.08 |
| 1000 | Instruction | 652 | Audiovisual | $1,980.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $585,996.57 |
| 1000 | Instruction | 655 | Instruments | $60,313.99 |
| 1000 | Instruction | 657 | Uniforms | $210,816.76 |
| 1000 | Instruction | 681 | Cocurricular | $408,682.80 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,710.77 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $18,530.53 |
| 1000 | Instruction | 734 | Technology Software | $5,888.00 |
| 1000 | Instruction | 760 | Vehicles | $7,995.00 |
| 1000 | Instruction | 810 | Dues and Fees | $221,868.05 |
| 1000 | Instruction | 930 | Reimbursement | $50.00 |
| | | | Total: | $21,964,712.86 |