| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $12,307,934.96 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $73,570.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $35,517.24 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,350,091.72 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $17,425.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $76,445.09 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $110.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,210.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $9,159.05 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $34,580.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $563,618.94 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $57,819.33 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,550,849.55 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $258,068.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $744,193.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $174,044.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88,440.98 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,684.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $123,531.65 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,505.31 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,268,109.07 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $826.07 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46,037.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $105,201.88 |
| 1000 | Instruction | 320 | Professional-Education Services | $428,144.28 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $59,550.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $25,526.07 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $16,612.53 |
| 1000 | Instruction | 619 | General Supplies | $295,540.84 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,525.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $401,101.38 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $52,860.00 |
| 1000 | Instruction | 645 | Workbooks | $1,299.60 |
| 1000 | Instruction | 652 | Audiovisual | $1,994.57 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $264,169.24 |
| 1000 | Instruction | 657 | Uniforms | $1,024.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $144.00 |
| 1000 | Instruction | 681 | Cocurricular | $468,655.34 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $27,095.06 |
| 1000 | Instruction | 810 | Dues and Fees | $13,578.85 |
| | | | Total: | $21,047,596.61 |