| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $11,815,739.86 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,770.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,057.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $82,349.47 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,684,752.55 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $270.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $55,768.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $61,292.30 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $31,875.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $347,991.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $66,507.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,687.47 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $73,017.79 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,982.05 |
| 1000 | Instruction | 170 | Stipends - Certified | $33,312.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216,152.19 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $6,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $41,140.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $682,790.43 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,342.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,878,968.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $376,463.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $798,795.08 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $186,816.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119,439.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,933.54 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $572,791.56 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $177,956.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,320,976.30 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $35,642.67 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42,224.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $127,957.29 |
| 1000 | Instruction | 320 | Professional-Education Services | $152,043.12 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $39,136.60 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $950.00 |
| 1000 | Instruction | 611 | Copy supplies | $31,877.13 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $33,718.30 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $600.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $193.33 |
| 1000 | Instruction | 619 | General Supplies | $343,153.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $253,544.93 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,655.50 |
| 1000 | Instruction | 645 | Workbooks | $492.70 |
| 1000 | Instruction | 648 | Magazines | $1,943.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $20,051.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $517,204.61 |
| 1000 | Instruction | 655 | Instruments | $27,296.82 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,650.00 |
| 1000 | Instruction | 657 | Uniforms | $199,362.11 |
| 1000 | Instruction | 681 | Cocurricular | $177,569.89 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,858.84 |
| 1000 | Instruction | 810 | Fees | $113,532.98 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $11,354.33 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $192.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,398.00 |
| | | | Total: | $22,853,295.76 |