| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,366,726.13 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $41,489.78 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $32,681.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $966,245.43 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,164.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,597.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $50,900.04 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $53,892.45 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $7,011.08 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $471,116.88 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $59,132.30 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,331,267.85 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $214,333.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $620,559.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $145,095.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,832.61 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,653.36 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $127,401.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $35,478.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,081,935.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $89.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,903.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,201.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $10,109.15 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $70.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $100.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $1,900.00 |
| 1000 | Instruction | 432 | Technology Services | $1,000.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1.00 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $14,908.79 |
| 1000 | Instruction | 599 | Other Purchased Services | $750.00 |
| 1000 | Instruction | 611 | Copy supplies | $20,761.59 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $397.29 |
| 1000 | Instruction | 618 | Cleaning, Maintenance Supplies and Chemicals | $12,424.28 |
| 1000 | Instruction | 619 | General Supplies | $33,784.90 |
| 1000 | Instruction | 641 | Books / EBOOKS | $819.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $62,718.82 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,458.81 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $279,220.26 |
| 1000 | Instruction | 655 | Instruments | $2,213.40 |
| 1000 | Instruction | 656 | Machinery/Machines | $19,053.68 |
| 1000 | Instruction | 681 | Cocurricular | $254,955.12 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $13,630.12 |
| 1000 | Instruction | 810 | Dues and Fees | $4,203.20 |
| 1000 | Instruction | 930 | Reimbursement | $1,660.00 |
| | | | Total: | $16,569,850.34 |