| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $21,948,262.41 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,800.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $62,948.13 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $73,137.40 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,643,038.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $106,218.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $88,965.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $2,150.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $380,207.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $880.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $779.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,671.68 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $71,086.68 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $13,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $60.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,827.19 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $156,834.63 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,058.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,715,942.59 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $623,419.01 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,345,402.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $314,650.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $193,546.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45,320.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,069,064.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79,009.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,285,354.94 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $435.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,285.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $193,009.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $35,316.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $812.70 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $584.16 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $25,470.00 |
| 1000 | Instruction | 530 | Communication Services | $3,885.88 |
| 1000 | Instruction | 580 | Staff Travel | $11,752.94 |
| 1000 | Instruction | 611 | Copy supplies | $788.79 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $729.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $615.83 |
| 1000 | Instruction | 619 | General Supplies | $193,888.36 |
| 1000 | Instruction | 641 | Books / EBOOKS | $40,034.78 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $33,491.41 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $4,191.75 |
| 1000 | Instruction | 645 | Workbooks | $146,375.58 |
| 1000 | Instruction | 648 | Magazines | $1,733.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,636.49 |
| 1000 | Instruction | 652 | Audiovisual | $1,128.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $380,654.62 |
| 1000 | Instruction | 655 | Instruments | $22,028.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,638.93 |
| 1000 | Instruction | 657 | Uniforms | $24.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,593.91 |
| 1000 | Instruction | 681 | Cocurricular | $54,795.16 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $135,871.38 |
| 1000 | Instruction | 734 | Technology Software | $3,220.00 |
| 1000 | Instruction | 735 | Instruments | $10,790.70 |
| 1000 | Instruction | 737 | Uniforms | $294.96 |
| 1000 | Instruction | 810 | Dues and Fees | $18,664.45 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,024.60 |
| | | | Total: | $35,606,401.92 |