| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,000,817.13 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,470.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,526.21 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $76,701.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $738,678.52 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,453.50 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,422.73 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $313.94 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $39,562.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $14,548.60 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $21,174.17 |
| 1000 | Instruction | 170 | Stipends - Certified | $426,381.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $101,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $206,862.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,126.95 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $744,372.51 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,349.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $159,229.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,549.11 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $335,662.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $78,502.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59,326.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,899.05 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $330,512.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $74,716.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $578,999.71 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $26,032.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,631.50 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79,273.47 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $808.25 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $12,857.87 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $104.82 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,666.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $20,179.05 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $39,910.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $4,550.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $3,798.30 |
| 1000 | Instruction | 432 | Technology Services | $14,172.11 |
| 1000 | Instruction | 530 | Communication Services | $1,400.00 |
| 1000 | Instruction | 611 | Copy supplies | $185.87 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,013.07 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,251.45 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,106.06 |
| 1000 | Instruction | 619 | General Supplies | $15,707.28 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,016.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $18,820.70 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $4,736.52 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $137,522.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $863.18 |
| 1000 | Instruction | 645 | Workbooks | $4,365.20 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $108,371.41 |
| 1000 | Instruction | 652 | Audiovisual | $59,989.68 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $755,015.85 |
| 1000 | Instruction | 655 | Instruments | $16,994.90 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,476.96 |
| 1000 | Instruction | 657 | Uniforms | $21,468.49 |
| 1000 | Instruction | 681 | Cocurricular | $280,266.70 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,474.25 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $108,066.56 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $12,995.00 |
| 1000 | Instruction | 735 | Instruments | $12,932.95 |
| 1000 | Instruction | 736 | Machinery | $17,700.00 |
| 1000 | Instruction | 737 | Uniforms | $5,965.45 |
| 1000 | Instruction | 810 | Dues and Fees | $74,928.51 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $120.00 |
| | | | Total: | $10,996,275.16 |