| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,522,943.85 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,720.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,302.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,745,835.44 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,450.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $86,638.06 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $21,475.71 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $73,330.69 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $121,426.80 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $58,889.85 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $11,137.62 |
| 1000 | Instruction | 170 | Stipends - Certified | $28,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $272,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $73,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $26,416.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,183.33 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,700.00 |
| 1000 | Instruction | 197 | Professional Dues | $552.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,145,483.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $318,586.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $538,261.90 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $125,883.77 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128,411.96 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,031.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $149.33 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,939.39 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $821,354.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,093.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64,229.59 |
| 1000 | Instruction | 580 | Staff Travel | $714.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,920.51 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $219.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $509,993.84 |
| 1000 | Instruction | 648 | Magazines | $3,327.45 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $576,854.70 |
| 1000 | Instruction | 681 | Cocurricular | $196,087.16 |
| 1000 | Instruction | 810 | Fees | $207.00 |
| | | | Total: | $15,609,127.50 |