| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,595,749.93 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,450.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,898.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $740,748.58 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $989.14 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $55,958.55 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,937.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $76,699.47 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $22,148.09 |
| 1000 | Instruction | 170 | Stipends - Certified | $72,779.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $8,146.25 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20,726.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $42,000.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $17,900.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,190.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,032,870.08 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,532.88 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $212,184.10 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,302.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $394,804.37 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $92,309.85 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57,022.30 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,336.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,195.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $66,964.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $655,865.69 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,282.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,138.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,795.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $17,654.53 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,501.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $351.05 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,979.61 |
| 1000 | Instruction | 611 | Copy supplies | $444.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $41,614.50 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $21,708.54 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,340.04 |
| 1000 | Instruction | 619 | General Supplies | $87,137.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $42,739.87 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $260,925.57 |
| 1000 | Instruction | 645 | Workbooks | $5,994.79 |
| 1000 | Instruction | 647 | Newspapers | $1,793.00 |
| 1000 | Instruction | 648 | Magazines | $3,139.28 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $298,046.51 |
| 1000 | Instruction | 657 | Uniforms | $336.45 |
| 1000 | Instruction | 681 | Cocurricular | $140,899.40 |
| 1000 | Instruction | 810 | Dues and Fees | $7,765.75 |
| | | | Total: | $11,238,299.06 |