| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,499,324.82 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,925.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $35,133.84 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $69.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,283,339.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $97,690.35 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $48,165.17 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $83,890.01 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $110,983.22 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $28,197.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $32,643.35 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,683.77 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,700.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,617.28 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $436,378.62 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,120.04 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,094,354.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $10,690.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $164,400.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,730.83 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $545,693.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $127,598.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94,877.23 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,188.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $266,934.78 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,163.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $896,681.84 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $26,642.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100,134.76 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $16,535.84 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,726.64 |
| 1000 | Instruction | 332 | Architectural Svcs | $23.56 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,029.50 |
| 1000 | Instruction | 530 | Communication Services | $20,597.89 |
| 1000 | Instruction | 611 | Copy supplies | $76,421.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,494.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $7,265.49 |
| 1000 | Instruction | 619 | General Supplies | $3,807.18 |
| 1000 | Instruction | 641 | Books / EBOOKS | $26,332.06 |
| 1000 | Instruction | 645 | Workbooks | $297.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $296,577.32 |
| 1000 | Instruction | 652 | Audiovisual | $5,466.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $485,893.94 |
| 1000 | Instruction | 657 | Uniforms | $104,653.71 |
| 1000 | Instruction | 681 | Cocurricular | $244,825.72 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $459.31 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $263,109.46 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $35,350.26 |
| 1000 | Instruction | 734 | Technology Software | $41,703.84 |
| 1000 | Instruction | 810 | Dues and Fees | $94,258.22 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $220.00 |
| | | | Total: | $15,844,129.14 |