| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $12,975,845.28 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $59,535.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $156,857.69 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $147,885.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,467,474.62 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,013.71 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $80,737.47 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $232,138.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $238,873.97 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $147,920.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $630.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $98,975.32 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,736.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $39,420.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,227.54 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,100.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $338,525.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $855,941.22 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $137,977.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,600,803.58 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $275,970.71 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,636.32 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $896,554.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $209,678.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122,221.42 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,584.50 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $901,845.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $88,965.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,466,174.41 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $105,307.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27,037.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $144,026.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $45,358.05 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,289.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $19,330.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $70,512.50 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $85,026.30 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,560.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $10,741.61 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $8,517.95 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,850.64 |
| 1000 | Instruction | 530 | Communication Services | $434,500.31 |
| 1000 | Instruction | 580 | Staff Travel | $11,805.97 |
| 1000 | Instruction | 611 | Copy supplies | $41,327.28 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $4,327.75 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $26,783.21 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $24,255.27 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $986.18 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13.18 |
| 1000 | Instruction | 619 | General Supplies | $477,965.67 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $330.28 |
| 1000 | Instruction | 623 | Diesel. | $1,522.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $927,196.15 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $15,103.29 |
| 1000 | Instruction | 645 | Workbooks | $4,323.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $52,435.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $466,145.81 |
| 1000 | Instruction | 655 | Instruments | $29,401.29 |
| 1000 | Instruction | 656 | Machinery/Machines | $16,949.00 |
| 1000 | Instruction | 657 | Uniforms | $149,439.99 |
| 1000 | Instruction | 681 | Cocurricular | $149,611.61 |
| 1000 | Instruction | 736 | Machinery | $40,670.50 |
| 1000 | Instruction | 810 | Dues and Fees | $141,828.05 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $8,070.50 |
| | | | Total: | $26,150,427.10 |