| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,711,892.78 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,612.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $36,160.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,637,103.86 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $822.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $115,521.21 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $37,510.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $126,743.42 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $104,871.43 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $16,220.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $41,056.99 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $6,720.28 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,916.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,872.25 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $423,413.35 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,058.33 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,172,988.44 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $11,055.75 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $183,433.58 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,250.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $621,278.47 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $145,299.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118,196.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,642.88 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $277,410.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,174.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,011,986.51 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $37,595.61 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $135,483.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $18,467.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,090.88 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,849.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $775.00 |
| 1000 | Instruction | 530 | Communication Services | $1,890.00 |
| 1000 | Instruction | 611 | Copy supplies | $89,655.21 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,042.79 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $330.29 |
| 1000 | Instruction | 619 | General Supplies | $6,796.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $21,417.41 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $26,894.53 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $611,001.40 |
| 1000 | Instruction | 655 | Instruments | $7,509.00 |
| 1000 | Instruction | 657 | Uniforms | $121,895.64 |
| 1000 | Instruction | 681 | Cocurricular | $262,183.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,248.29 |
| 1000 | Instruction | 810 | Dues and Fees | $80,569.41 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $827.91 |
| | | | Total: | $17,387,036.64 |