| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $18,327,868.20 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $23,550.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $58,974.66 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $212,294.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,181,416.92 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $85.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $93,776.57 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $38,390.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,668.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $245,257.85 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $60.15 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,360.24 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,126.70 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $57,493.08 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $2,987.59 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $26,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $34,383.95 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $23,650.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $216,360.82 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,072.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,507,622.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $595,546.05 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,127,654.49 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $263,852.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $158,340.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37,031.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,149,385.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $99,871.75 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,908,600.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $3,819.27 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $26,273.18 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $167,083.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $58,100.00 |
| 1000 | Instruction | 336 | Medical Services | $392.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $52,386.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $752.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $165.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $20,205.00 |
| 1000 | Instruction | 530 | Communication Services | $269.00 |
| 1000 | Instruction | 580 | Staff Travel | $16,751.04 |
| 1000 | Instruction | 611 | Copy supplies | $57.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,950.01 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,054.18 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $985.64 |
| 1000 | Instruction | 619 | General Supplies | $202,149.05 |
| 1000 | Instruction | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,365.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,368.48 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,072.88 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $507,087.80 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $222,323.12 |
| 1000 | Instruction | 645 | Workbooks | $28,915.63 |
| 1000 | Instruction | 648 | Magazines | $1,862.41 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $52,994.31 |
| 1000 | Instruction | 652 | Audiovisual | $4,622.40 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $808,344.52 |
| 1000 | Instruction | 655 | Instruments | $78,319.89 |
| 1000 | Instruction | 656 | Machinery/Machines | $14,751.17 |
| 1000 | Instruction | 657 | Uniforms | $13,046.95 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $10,288.54 |
| 1000 | Instruction | 681 | Cocurricular | $222,497.36 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,594.91 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $1,643.49 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,330.79 |
| 1000 | Instruction | 734 | Technology Software | $8,788.85 |
| 1000 | Instruction | 735 | Instruments | $585.00 |
| 1000 | Instruction | 810 | Dues and Fees | $18,360.14 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $510.00 |
| 1000 | Instruction | 930 | Reimbursement | $2,474.62 |
| | | | Total: | $31,999,221.89 |