| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,274,554.60 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $897.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $92,242.10 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $80,035.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,023,117.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $67,330.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,313.41 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $167,202.69 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,370.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $37,412.88 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $745.29 |
| 1000 | Instruction | 170 | Stipends - Certified | $409,385.50 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $50,554.10 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $305,579.48 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,411.61 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,236,583.18 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,511.73 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $218,364.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,954.50 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $136.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $763,794.55 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91,063.81 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $668,301.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $154,513.80 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,039,052.82 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,718.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,032.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,888.08 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $22,672.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $139,967.24 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $7,615.57 |
| 1000 | Instruction | 320 | Professional-Education Services | $412,422.95 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $39,724.50 |
| 1000 | Instruction | 344 | Security Svcs | $3,475.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,458.60 |
| 1000 | Instruction | 580 | Staff Travel | $3,338.26 |
| 1000 | Instruction | 599 | Other Purchased Services | $22,450.39 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,773.00 |
| 1000 | Instruction | 619 | General Supplies | $524,198.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $81,379.84 |
| 1000 | Instruction | 645 | Workbooks | $3,682.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $668,474.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $648.97 |
| 1000 | Instruction | 657 | Uniforms | $1,228.00 |
| 1000 | Instruction | 681 | Cocurricular | $299,692.60 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,104.11 |
| 1000 | Instruction | 734 | Technology Software | $40,464.50 |
| 1000 | Instruction | 810 | Dues and Fees | $27,594.77 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,011.96 |
| 1000 | Instruction | 930 | Reimbursement | $1,929.22 |
| | | | Total: | $18,138,126.92 |