| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,517,793.41 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,387.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,727.93 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $109,082.02 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,666,905.86 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,229.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $72,840.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $65,040.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $229,467.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $127,777.47 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $12,745.33 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $218,874.58 |
| 1000 | Instruction | 170 | Stipends - Certified | $84,681.30 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $40,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $30,711.25 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $406,090.20 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $72,520.84 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,391,107.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,524.88 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $44,985.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $560,164.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,927.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $626,059.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $146,417.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134,340.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31,419.16 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $625,370.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,209.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,063,228.35 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $131,554.56 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $57,190.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $197,955.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,220.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $75,525.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $53,958.08 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $58.74 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $742.00 |
| 1000 | Instruction | 530 | Communication Services | $94,497.08 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,760.00 |
| 1000 | Instruction | 580 | Staff Travel | $688.40 |
| 1000 | Instruction | 611 | Copy supplies | $1,882.48 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,773.70 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,474.83 |
| 1000 | Instruction | 619 | General Supplies | $206,454.79 |
| 1000 | Instruction | 625 | Gasoline | $74.11 |
| 1000 | Instruction | 641 | Books / EBOOKS | $89,269.38 |
| 1000 | Instruction | 645 | Workbooks | $12,188.49 |
| 1000 | Instruction | 647 | Newspapers | $622.44 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $14,063.44 |
| 1000 | Instruction | 652 | Audiovisual | $155.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $148,537.51 |
| 1000 | Instruction | 655 | Instruments | $4,786.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,351.97 |
| 1000 | Instruction | 681 | Cocurricular | $11,199.89 |
| 1000 | Instruction | 810 | Fees | $11,046.66 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,980.00 |
| | | | Total: | $18,497,139.13 |