| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $12,663,472.80 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $11,470.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $53,328.15 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $147,426.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,782,201.58 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $724.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $113,244.93 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $217,611.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $33,914.44 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $146.61 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,360.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $8,124.91 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $94,697.68 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,812.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,572,398.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $11,128.56 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $362,767.95 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,019.24 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $797,466.09 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $186,504.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $116,856.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,329.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $806,185.62 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,402.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,344,364.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,298.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,435.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99,560.31 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,091.27 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $27,273.77 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $428.17 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,777.83 |
| 1000 | Instruction | 320 | Professional-Education Services | $312,724.09 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $63,086.55 |
| 1000 | Instruction | 436 | Office Machine Svcs | $92,911.13 |
| 1000 | Instruction | 530 | Communication Services | $35,410.75 |
| 1000 | Instruction | 580 | Staff Travel | $1,489.24 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,182.46 |
| 1000 | Instruction | 619 | General Supplies | $54,505.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,385.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $223,979.08 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $11,177.92 |
| 1000 | Instruction | 652 | Audiovisual | $7,773.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $213,709.86 |
| 1000 | Instruction | 655 | Instruments | $12,318.49 |
| 1000 | Instruction | 657 | Uniforms | $44,193.44 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $14,558.66 |
| 1000 | Instruction | 681 | Cocurricular | $271,717.40 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,569.40 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $81,759.14 |
| 1000 | Instruction | 736 | Machinery | $22,942.24 |
| 1000 | Instruction | 737 | Uniforms | $72,073.75 |
| 1000 | Instruction | 760 | Vehicles | $466.80 |
| 1000 | Instruction | 810 | Dues and Fees | $120,165.64 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,607.44 |
| 1000 | Instruction | 930 | Reimbursement | $2,741.49 |
| | | | Total: | $22,327,920.33 |