| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $6,793,611.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $189,562.68 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $53,623.49 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,233,197.03 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $125,284.21 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $28,932.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $61,062.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $114,954.65 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $62,808.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $33,999.96 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,483.31 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $30,146.64 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,981.09 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $160,541.54 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,050.04 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $900,160.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $346,752.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $528,296.88 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115,042.26 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $488,682.89 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45,139.91 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $774,240.26 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $111,996.67 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67,598.15 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $155,751.36 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $53,383.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,742.14 |
| 1000 | Instruction | 320 | Professional-Education Services | $143,177.75 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,958.45 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $58,000.00 |
| 1000 | Instruction | 530 | Communication Services | $3,250.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,090.80 |
| 1000 | Instruction | 611 | Copy supplies | $1,313.27 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,555.89 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $31,725.88 |
| 1000 | Instruction | 619 | General Supplies | $156,391.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,660.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $130,130.13 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,954.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $538,818.85 |
| 1000 | Instruction | 656 | Machinery/Machines | $18,239.13 |
| 1000 | Instruction | 657 | Uniforms | $41,714.73 |
| 1000 | Instruction | 681 | Cocurricular | $56,546.85 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $787.98 |
| 1000 | Instruction | 736 | Machinery | $15,873.00 |
| 1000 | Instruction | 810 | Dues and Fees | $36,572.95 |
| 1000 | Instruction | 930 | Reimbursement | $358.45 |
| | | | Total: | $13,772,043.90 |