| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $11,298,311.49 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $22,479.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $41,251.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $580,277.83 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $187.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $61,459.56 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $27,799.17 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $99,303.74 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $7,741.41 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,834.75 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $302.51 |
| 1000 | Instruction | 170 | Stipends - Certified | $393,275.56 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,068.10 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $18,504.31 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $343,902.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $64,388.01 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,630.00 |
| 1000 | Instruction | 197 | Professional Dues | $24.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,410,498.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $19,615.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $145,886.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $57.75 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $721,415.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $168,718.25 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,135.82 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,725.30 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $15.38 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $92,602.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,156,360.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,138.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,838.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $23,912.39 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,303.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $350.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $38,465.70 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $660.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,163.16 |
| 1000 | Instruction | 530 | Communication Services | $45,142.47 |
| 1000 | Instruction | 611 | Copy supplies | $24,578.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $400.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $798.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,955.92 |
| 1000 | Instruction | 619 | General Supplies | $139,693.36 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $446,136.99 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,354.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $467,914.79 |
| 1000 | Instruction | 681 | Cocurricular | $13,667.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,432.12 |
| 1000 | Instruction | 810 | Dues and Fees | $12,190.80 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $382.00 |
| | | | Total: | $18,034,501.72 |