| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,605,312.72 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,745.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $193,156.47 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $63,482.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,035,159.76 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $120,075.85 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $12,700.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $58,607.66 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $51,813.43 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $68,427.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $50,752.95 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,765.56 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $42,426.14 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $159,766.55 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,799.96 |
| 1000 | Instruction | 197 | Professional Dues | $265.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $921,188.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $362,432.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $513,692.67 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $98,834.77 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $431,316.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,399.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $701,321.97 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $85,342.61 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64,037.95 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $117,926.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $50,850.19 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,759.11 |
| 1000 | Instruction | 320 | Professional-Education Services | $113,663.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $20,926.30 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $53,500.00 |
| 1000 | Instruction | 530 | Communication Services | $2,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,275.30 |
| 1000 | Instruction | 611 | Copy supplies | $2,476.49 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $109.12 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $35.32 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,416.19 |
| 1000 | Instruction | 619 | General Supplies | $152,270.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $60,954.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $170,276.17 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $21,072.41 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $681,614.86 |
| 1000 | Instruction | 656 | Machinery/Machines | $20,306.79 |
| 1000 | Instruction | 657 | Uniforms | $79,838.64 |
| 1000 | Instruction | 681 | Cocurricular | $97,624.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,835.11 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $895.62 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $8,782.00 |
| 1000 | Instruction | 734 | Technology Software | $9,701.92 |
| 1000 | Instruction | 736 | Machinery | $12,272.00 |
| 1000 | Instruction | 810 | Dues and Fees | $22,494.50 |
| | | | Total: | $13,443,326.14 |