| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,866,618.82 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $16,000.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $82,939.59 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $123,906.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,411,337.88 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,947.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $77,733.76 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $58,172.49 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $69,049.94 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $176,816.14 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $37,295.75 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $132,409.21 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,105.82 |
| 1000 | Instruction | 170 | Stipends - Certified | $203,406.50 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $67,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $431,501.42 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,300.00 |
| 1000 | Instruction | 197 | Professional Dues | $750.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $100,701.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,387,022.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,159.52 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $19,238.34 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $27,463.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $349,011.32 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,528.22 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $5,487.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $790,509.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143,149.42 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $635,931.93 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $62,662.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,107,582.71 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,461.95 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,997.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $112,812.46 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,071.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $23,850.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $625.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $743.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $103.00 |
| 1000 | Instruction | 530 | Communication Services | $12,370.91 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $141.00 |
| 1000 | Instruction | 619 | General Supplies | $21,134.77 |
| 1000 | Instruction | 641 | Books / EBOOKS | $329,956.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $119,204.40 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $7,370.00 |
| 1000 | Instruction | 645 | Workbooks | $44,727.23 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $678,224.34 |
| 1000 | Instruction | 655 | Instruments | $2,899.00 |
| 1000 | Instruction | 657 | Uniforms | $80,655.16 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,745.83 |
| 1000 | Instruction | 681 | Cocurricular | $194,019.64 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,256.84 |
| 1000 | Instruction | 810 | Dues and Fees | $51,537.50 |
| | | | Total: | $19,112,472.94 |