| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,818,358.66 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,607.88 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,922.88 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $23,365.09 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,453,587.48 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,072.99 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $72,651.27 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,224.32 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,515.79 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $73,389.37 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $22,106.35 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $15,434.84 |
| 1000 | Instruction | 170 | Stipends - Certified | $65,353.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $91,720.38 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $29,600.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $8,640.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,186.25 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,008,992.48 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,889.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $300,214.22 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,830.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $407,895.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $95,395.95 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105,029.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,563.56 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $107,293.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67,364.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $684,102.73 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,967.60 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,616.13 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $123,674.61 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $412.24 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $110.10 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $201.60 |
| 1000 | Instruction | 550 | Printing and Binding | $2,759.41 |
| 1000 | Instruction | 580 | Staff Travel | $1,704.96 |
| 1000 | Instruction | 611 | Copy supplies | $1,795.59 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $30,815.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $408.92 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,600.97 |
| 1000 | Instruction | 619 | General Supplies | $54,051.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $215,338.59 |
| 1000 | Instruction | 645 | Workbooks | $5,252.00 |
| 1000 | Instruction | 647 | Newspapers | $164.73 |
| 1000 | Instruction | 648 | Magazines | $1,449.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $458,736.24 |
| 1000 | Instruction | 657 | Uniforms | $3,139.00 |
| 1000 | Instruction | 681 | Cocurricular | $99,195.92 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $495.00 |
| 1000 | Instruction | 810 | Dues and Fees | $13,550.74 |
| 1000 | Instruction | 930 | Reimbursement | $676.05 |
| | | | Total: | $12,576,400.09 |