| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,335,613.99 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $107,344.31 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,275.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $25,409.67 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,469.94 |
| 1000 | Instruction | 170 | Stipends - Certified | $69,650.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,725.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $11,310.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $80,090.16 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $195,311.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $29,062.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $92,088.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,395.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,445.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,209.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,284.81 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $133,307.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $8,252.09 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,989.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,592.19 |
| 1000 | Instruction | 432 | Technology Services | $3,093.35 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $18,877.07 |
| 1000 | Instruction | 611 | Copy supplies | $2,404.36 |
| 1000 | Instruction | 619 | General Supplies | $25,560.94 |
| 1000 | Instruction | 641 | Books / EBOOKS | $403.75 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $6,351.74 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $98,553.66 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,411.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $187,008.89 |
| 1000 | Instruction | 681 | Cocurricular | $70,269.78 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,659.08 |
| 1000 | Instruction | 810 | Dues and Fees | $10,398.00 |
| | | | Total: | $2,648,146.42 |