| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,683,127.89 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,670.36 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $74,995.11 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,970,015.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $91,545.85 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $48,521.26 |
| 1000 | Instruction | 133 | Salary No Retirement | $10,211.60 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $107,639.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,905.21 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $12,946.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $3,050.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $203,540.79 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $294,339.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $94,178.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $984,629.32 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,584.90 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $7.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $326,415.52 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,317.95 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,653.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $430,647.07 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $100,710.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145,969.37 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34,138.83 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $446,317.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86,299.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $740,287.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $155,683.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,126.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $220,092.20 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,295.53 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $23,798.71 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,770.93 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $7,452.11 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,040.56 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $24,690.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,456.00 |
| 1000 | Instruction | 530 | Communication Services | $168.78 |
| 1000 | Instruction | 580 | Staff Travel | $714.21 |
| 1000 | Instruction | 611 | Copy supplies | $26,420.76 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $29.59 |
| 1000 | Instruction | 619 | General Supplies | $231,667.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $38,626.42 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $274,743.37 |
| 1000 | Instruction | 645 | Workbooks | $335.15 |
| 1000 | Instruction | 648 | Magazines | $86.88 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $86,226.05 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $389,474.40 |
| 1000 | Instruction | 655 | Instruments | $3,827.68 |
| 1000 | Instruction | 657 | Uniforms | $101,638.98 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,050.00 |
| 1000 | Instruction | 681 | Cocurricular | $92,184.16 |
| 1000 | Instruction | 810 | Dues and Fees | $37,956.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $60.00 |
| | | | Total: | $14,716,405.24 |