| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $8,956,964.39 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $19,795.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $67,895.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $122,846.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,153,939.83 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,664.29 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $62,312.60 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $107,619.09 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $94,153.97 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $160,073.15 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $21,861.89 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $149,040.06 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,647.28 |
| 1000 | Instruction | 170 | Stipends - Certified | $299,018.75 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $8,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $65,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $282,963.46 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,249.88 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $95,234.30 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,329,113.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,619.74 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $18,695.28 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $25,450.52 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $329,072.82 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,185.35 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $5,691.14 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $727,548.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120,100.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $563,967.36 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,488.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,003,170.71 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $814.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,415.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94,239.15 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,650.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $8,474.80 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $9,077.00 |
| 1000 | Instruction | 530 | Communication Services | $13,279.20 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,671.04 |
| 1000 | Instruction | 619 | General Supplies | $14,193.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $41,489.71 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $255,823.20 |
| 1000 | Instruction | 645 | Workbooks | $41,392.17 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $608.76 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $685,355.05 |
| 1000 | Instruction | 655 | Instruments | $7,739.00 |
| 1000 | Instruction | 657 | Uniforms | $71,232.15 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $17,745.99 |
| 1000 | Instruction | 681 | Cocurricular | $177,975.03 |
| 1000 | Instruction | 810 | Dues and Fees | $44,552.43 |
| | | | Total: | $17,378,235.93 |