| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,444,098.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,143.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,376,768.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $40,428.45 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $228,027.70 |
| 1000 | Instruction | 170 | Stipends - Certified | $228,635.62 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,999.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $51,378.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $268,035.51 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $35,926.76 |
| 1000 | Instruction | 195 | Salary for Disabilities on Self Insurance | $1,120.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $90,596.02 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,433,625.18 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $17,986.64 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $25,943.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $381,120.84 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $5,123.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $665,949.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $155,746.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107,929.35 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,241.82 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $671,537.18 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $73,605.22 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $54,415.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $26,162.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6,921.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,331.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $9,892.50 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $361,467.42 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $70,348.67 |
| 1000 | Instruction | 619 | General Supplies | $294,413.39 |
| 1000 | Instruction | 641 | Books / EBOOKS | $416,157.62 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $8,382.40 |
| 1000 | Instruction | 652 | Audiovisual | $87.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $325,673.25 |
| 1000 | Instruction | 655 | Instruments | $29,877.57 |
| 1000 | Instruction | 681 | Cocurricular | $945.00 |
| 1000 | Instruction | 810 | Dues and Fees | $25,000.00 |
| | | | Total: | $18,001,804.43 |