| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $14,115,987.41 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $48,730.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $192,043.93 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $145,991.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,494,965.47 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,174.30 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $85,430.63 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $271,011.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $210,554.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $187,870.08 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $175.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $111,320.09 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,700.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $64,956.92 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $6,127.54 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,500.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $330,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $932,277.84 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $89,851.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,666,657.99 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,953.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $253,967.05 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,642.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $974,192.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $227,835.38 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123,718.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,934.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,003,580.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103,562.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,620,201.95 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $98,989.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32,193.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $134,342.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,218.56 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $59,470.82 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $814.44 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $20,654.26 |
| 1000 | Instruction | 320 | Professional-Education Services | $186,316.60 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $101,214.24 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $30,648.45 |
| 1000 | Instruction | 431 | Nontechnology Serv | $3,088.51 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,203.56 |
| 1000 | Instruction | 530 | Communication Services | $431,785.79 |
| 1000 | Instruction | 580 | Staff Travel | $11,781.57 |
| 1000 | Instruction | 611 | Copy supplies | $47,248.75 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $461.71 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $29,871.95 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,613.03 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,685.93 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $139.04 |
| 1000 | Instruction | 619 | General Supplies | $596,922.53 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $165.48 |
| 1000 | Instruction | 623 | Diesel. | $1,463.60 |
| 1000 | Instruction | 641 | Books / EBOOKS | $650,443.14 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $16,700.46 |
| 1000 | Instruction | 645 | Workbooks | $59.58 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $205,947.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $745,952.90 |
| 1000 | Instruction | 655 | Instruments | $11,897.86 |
| 1000 | Instruction | 656 | Machinery/Machines | $7,288.49 |
| 1000 | Instruction | 657 | Uniforms | $169,645.62 |
| 1000 | Instruction | 681 | Cocurricular | $87,121.71 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $5,199.00 |
| 1000 | Instruction | 735 | Instruments | $6,789.00 |
| 1000 | Instruction | 736 | Machinery | $28,499.98 |
| 1000 | Instruction | 810 | Dues and Fees | $205,864.23 |
| | | | Total: | $28,282,493.03 |