| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,331,406.62 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $3,015.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34,506.45 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $135,233.73 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,503,730.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $76,398.24 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,718.38 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $84,106.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $74,708.21 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $12,502.51 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $34,291.57 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $501,686.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $196,917.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,280,990.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,990.16 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $19,922.55 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $390,335.84 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,198.45 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $8,166.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $595,314.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $141,693.58 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115,198.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,943.35 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $588,485.56 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96,619.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,037,219.39 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $81,768.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,322.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $113,410.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $61,768.38 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $10,739.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $38,865.49 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,650.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $165.00 |
| 1000 | Instruction | 432 | Technology Services | $712.40 |
| 1000 | Instruction | 436 | Office Machine Svcs | $4,314.22 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $11,400.26 |
| 1000 | Instruction | 530 | Communication Services | $20,085.00 |
| 1000 | Instruction | 550 | Printing and Binding | $17,259.75 |
| 1000 | Instruction | 580 | Staff Travel | $27,110.11 |
| 1000 | Instruction | 611 | Copy supplies | $28,619.48 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $455.70 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $441.77 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $59.94 |
| 1000 | Instruction | 619 | General Supplies | $235,831.04 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $692.20 |
| 1000 | Instruction | 641 | Books / EBOOKS | $11,747.66 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $192,916.11 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $29,993.11 |
| 1000 | Instruction | 645 | Workbooks | $1,405.70 |
| 1000 | Instruction | 648 | Magazines | $3,070.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $46,789.89 |
| 1000 | Instruction | 652 | Audiovisual | $24,104.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,046,620.63 |
| 1000 | Instruction | 655 | Instruments | $10,018.96 |
| 1000 | Instruction | 656 | Machinery/Machines | $21,273.58 |
| 1000 | Instruction | 657 | Uniforms | $8,298.32 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,842.11 |
| 1000 | Instruction | 681 | Cocurricular | $11,651.67 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,399.31 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $15,818.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,768.97 |
| 1000 | Instruction | 736 | Machinery | $25,214.00 |
| 1000 | Instruction | 810 | Dues and Fees | $51,747.99 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $659.00 |
| 1000 | Instruction | 930 | Reimbursement | $475.00 |
| | | | Total: | $19,501,410.08 |