| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $11,071,068.40 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $14,285.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $38,096.50 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,053,141.56 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,030.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $75,306.93 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,750.77 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $142,095.57 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $34,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $530,386.24 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $79,410.01 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,418,838.85 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $216,970.81 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $670,972.80 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $156,919.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72,597.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,978.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $110,626.95 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $54,331.64 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,138,928.43 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $66.53 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36,743.54 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,973.38 |
| 1000 | Instruction | 320 | Professional-Education Services | $113,805.46 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $59.88 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $14,908.79 |
| 1000 | Instruction | 599 | Other Purchased Services | $1,995.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $54,371.50 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,991.32 |
| 1000 | Instruction | 619 | General Supplies | $61,689.67 |
| 1000 | Instruction | 641 | Books / EBOOKS | $23,160.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $230,294.84 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $47,175.00 |
| 1000 | Instruction | 645 | Workbooks | $409.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $229,199.41 |
| 1000 | Instruction | 656 | Machinery/Machines | $16,368.58 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $682.56 |
| 1000 | Instruction | 681 | Cocurricular | $611,438.78 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $9,975.00 |
| 1000 | Instruction | 736 | Machinery | $25,793.40 |
| 1000 | Instruction | 810 | Dues and Fees | $14,891.12 |
| | | | Total: | $18,476,855.35 |