| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $22,224,516.04 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,087.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $66,503.34 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $243,440.81 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,530,240.61 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $375.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $108,550.09 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $66,332.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,583.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $341,055.17 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $699.66 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,350.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $73,894.25 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $11,375.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,950.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $636.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $125,996.30 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,383.19 |
| 1000 | Instruction | 197 | Professional Dues | $405.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,772,816.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $626,453.95 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,366,137.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $319,499.92 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $182,756.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42,741.76 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $669,717.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $88,847.66 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,243,988.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,169.62 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $198,319.62 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,300.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,643.15 |
| 1000 | Instruction | 432 | Technology Services | $14,000.00 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $978.15 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $33,960.00 |
| 1000 | Instruction | 530 | Communication Services | $3,178.00 |
| 1000 | Instruction | 580 | Staff Travel | $10,085.42 |
| 1000 | Instruction | 611 | Copy supplies | $1,636.63 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $434.16 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $200.26 |
| 1000 | Instruction | 619 | General Supplies | $229,073.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,981.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $682,263.55 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $67,621.62 |
| 1000 | Instruction | 645 | Workbooks | $6,893.00 |
| 1000 | Instruction | 648 | Magazines | $747.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $449.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $211,994.70 |
| 1000 | Instruction | 655 | Instruments | $18,294.14 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,669.50 |
| 1000 | Instruction | 681 | Cocurricular | $36,600.80 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,402.04 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $4,782.16 |
| 1000 | Instruction | 735 | Instruments | $58,431.00 |
| 1000 | Instruction | 810 | Fees | $9,650.35 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $110.00 |
| | | | Total: | $35,816,204.04 |