| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $7,424,715.56 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $23,546.59 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,636.63 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $63,131.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,324,523.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $65,253.36 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,177.60 |
| 1000 | Instruction | 133 | Salary No Retirement | $135,438.38 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $116,093.25 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $60,936.64 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $107,925.28 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $784.56 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $124,560.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $6,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,300.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $56,160.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $562,007.52 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $83,296.01 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,285.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,160,457.68 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $14,241.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $369,071.90 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $6,135.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $502,180.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $117,445.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110,702.27 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,890.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $483,958.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61,130.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $821,680.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,939.32 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $39,455.42 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110,880.93 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $10,264.78 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,827.63 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,674.14 |
| 1000 | Instruction | 320 | Professional-Education Services | $12,090.00 |
| 1000 | Instruction | 336 | Medical Services | $44,444.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $28,525.00 |
| 1000 | Instruction | 344 | Security Svcs | $1,395.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $7,648.25 |
| 1000 | Instruction | 530 | Communication Services | $41,766.22 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $27,300.12 |
| 1000 | Instruction | 580 | Staff Travel | $5,699.96 |
| 1000 | Instruction | 611 | Copy supplies | $13,996.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,383.96 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88.71 |
| 1000 | Instruction | 619 | General Supplies | $130,418.87 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,099.54 |
| 1000 | Instruction | 648 | Magazines | $8,039.39 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $23,524.66 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $947,162.63 |
| 1000 | Instruction | 656 | Machinery/Machines | $500.00 |
| 1000 | Instruction | 657 | Uniforms | $13,747.50 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,238.09 |
| 1000 | Instruction | 681 | Cocurricular | $244,143.57 |
| 1000 | Instruction | 810 | Dues and Fees | $11,713.09 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $29,281.00 |
| | | | Total: | $15,667,414.80 |