| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,818,163.69 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,897.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,366.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $589,356.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $60,293.19 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,611.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,772.23 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,499.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $5,347.72 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $31,624.28 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,128.48 |
| 1000 | Instruction | 170 | Stipends - Certified | $37,140.34 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,227.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,999.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $10,284.52 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,834.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $190,827.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $62,947.94 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $473,234.12 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,500.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $77,669.53 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,462.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $248,159.46 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $58,037.71 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,655.50 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,909.65 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $528.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52,050.90 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $395,963.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23,897.28 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,693.35 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,092.59 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,857.23 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $773.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,374.40 |
| 1000 | Instruction | 580 | Staff Travel | $1,848.64 |
| 1000 | Instruction | 611 | Copy supplies | $12,169.19 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $122.40 |
| 1000 | Instruction | 619 | General Supplies | $29,490.37 |
| 1000 | Instruction | 641 | Books / EBOOKS | $153,425.04 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $361.99 |
| 1000 | Instruction | 645 | Workbooks | $402.35 |
| 1000 | Instruction | 648 | Magazines | $219.78 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $106,384.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $390,394.56 |
| 1000 | Instruction | 655 | Instruments | $74.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,586.12 |
| 1000 | Instruction | 657 | Uniforms | $3,093.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $215.97 |
| 1000 | Instruction | 681 | Cocurricular | $98,898.69 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $9,439.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,135.00 |
| | | | Total: | $7,152,442.33 |