| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $12,947,693.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $24,322.55 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $55,698.29 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $149,066.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,014,447.43 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,369.22 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $125,385.09 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $15,415.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $25,681.88 |
| 1000 | Instruction | 170 | Stipends - Certified | $393,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,468.58 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $8,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,200.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $489.93 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $105,805.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,750.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,670,586.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $11,884.86 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $409,971.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,754.82 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $826,478.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $193,289.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130,622.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,549.26 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $854,791.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,802.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,384,073.32 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,369.61 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,474.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $129,152.38 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,368.86 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $34,991.75 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $350.47 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,038.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $289,283.22 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $100,577.80 |
| 1000 | Instruction | 436 | Office Machine Svcs | $186,413.15 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $15.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $5,533.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $570.00 |
| 1000 | Instruction | 530 | Communication Services | $35,081.64 |
| 1000 | Instruction | 550 | Printing and Binding | $718.00 |
| 1000 | Instruction | 580 | Staff Travel | $940.42 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,386.70 |
| 1000 | Instruction | 619 | General Supplies | $69,347.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,062.51 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $451,220.37 |
| 1000 | Instruction | 645 | Workbooks | $73,063.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,718.59 |
| 1000 | Instruction | 652 | Audiovisual | $181.68 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $206,747.97 |
| 1000 | Instruction | 655 | Instruments | $16,501.85 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,326.82 |
| 1000 | Instruction | 657 | Uniforms | $72,248.74 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $14,272.47 |
| 1000 | Instruction | 681 | Cocurricular | $298,085.17 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,300.02 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $53,132.30 |
| 1000 | Instruction | 737 | Uniforms | $59,140.00 |
| 1000 | Instruction | 810 | Fees | $62,506.85 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $7,231.00 |
| 1000 | Instruction | 930 | Reimbursement | $2,634.76 |
| | | | Total: | $23,703,336.82 |