| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $11,210,285.41 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $17,235.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $77,705.56 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,077,793.65 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,146.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $79,480.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $69,602.51 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,880.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $81,576.67 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,152.34 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $384,540.27 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $52,427.89 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,406,076.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $219,914.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $670,120.71 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $156,717.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75,678.89 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,698.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $109,629.12 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $35,765.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,144,136.95 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $48.00 |
| 1000 | Instruction | 262 | Retirement - Federal Matching - Noncertified Personnel | $19,449.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,348.06 |
| 1000 | Instruction | 320 | Professional-Education Services | $47,345.02 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $6,826.08 |
| 1000 | Instruction | 431 | Nontechnology Serv | $1,775.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $12,546.74 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $101.37 |
| 1000 | Instruction | 443 | Land & Bldg Svcs | $1.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1.00 |
| 1000 | Instruction | 530 | Communication Services | $482.79 |
| 1000 | Instruction | 580 | Staff Travel | $6.95 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,230.23 |
| 1000 | Instruction | 611 | Copy supplies | $5,493.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,977.20 |
| 1000 | Instruction | 619 | General Supplies | $14,689.10 |
| 1000 | Instruction | 641 | Books / EBOOKS | $17,899.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,160.32 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,894.28 |
| 1000 | Instruction | 652 | Audiovisual | $500.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $229,664.88 |
| 1000 | Instruction | 655 | Instruments | $17.88 |
| 1000 | Instruction | 657 | Uniforms | $2,500.63 |
| 1000 | Instruction | 681 | Cocurricular | $339,534.71 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $191.12 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $24,559.64 |
| 1000 | Instruction | 736 | Machinery | $9,390.00 |
| 1000 | Instruction | 810 | Dues and Fees | $35,839.00 |
| | | | Total: | $17,753,437.13 |