| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,391,301.01 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,470.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,427.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,650,928.02 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,660.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $89,413.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $36,925.71 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $57,655.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $106,808.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $28,128.85 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $55,236.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $21,687.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $271,550.00 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $100.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,498.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,499.94 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $69,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $23,800.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,100.00 |
| 1000 | Instruction | 197 | Professional Dues | $1,359.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,070,973.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $258,657.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $528,779.04 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $123,806.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122,354.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,615.21 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $176.88 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56,822.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $812,974.67 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,329.70 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64,437.41 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,750.00 |
| 1000 | Instruction | 619 | General Supplies | $9,950.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $404,347.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $640,142.81 |
| 1000 | Instruction | 681 | Cocurricular | $125,708.40 |
| | | | Total: | $15,120,887.24 |