| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,560,914.13 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $24,700.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $32,136.31 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $131,794.70 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,169,221.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $52,680.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $28,300.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,728.36 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $92,765.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $35,007.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,147.63 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $475.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $900.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,614.09 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $81,905.48 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $7,934.95 |
| 1000 | Instruction | 197 | Professional Dues | $310.00 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,524,952.14 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,904.70 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $2,349.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $140.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $252,703.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,428.10 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $7,406.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $641,630.35 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $150,029.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81,660.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,098.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $669,732.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $63,654.28 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,097,506.47 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $88,676.45 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $39,749.84 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $121,719.64 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,500.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $69,198.08 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $6,239.35 |
| 1000 | Instruction | 320 | Professional-Education Services | $35,262.28 |
| 1000 | Instruction | 345 | Other Comp Events Of | $350.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $62,782.79 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,033.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2.00 |
| 1000 | Instruction | 530 | Communication Services | $25,106.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,200.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,846.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,867.68 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,210.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $49.13 |
| 1000 | Instruction | 619 | General Supplies | $168,617.27 |
| 1000 | Instruction | 641 | Books / EBOOKS | $44,892.12 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $510,878.78 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,072.06 |
| 1000 | Instruction | 645 | Workbooks | $399.90 |
| 1000 | Instruction | 648 | Magazines | $303.60 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $406,451.83 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $376,107.57 |
| 1000 | Instruction | 655 | Instruments | $12,081.26 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,032.28 |
| 1000 | Instruction | 657 | Uniforms | $37,115.29 |
| 1000 | Instruction | 681 | Cocurricular | $86,571.25 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,833.35 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $249.00 |
| 1000 | Instruction | 734 | Technology Software | $89.00 |
| 1000 | Instruction | 810 | Fees | $23,371.97 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $30.00 |
| | | | Total: | $18,950,419.65 |