| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $11,734,721.26 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $11,978.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $37,766.28 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $150,727.05 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $781,735.04 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $35.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $67,150.26 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $29,338.78 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $88,543.82 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $15,286.96 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,784.66 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $545.68 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $85.72 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $357,870.97 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $55,624.97 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,630.00 |
| 1000 | Instruction | 197 | Professional Dues | $204.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,555,778.70 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $14,587.99 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $222,877.14 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $10.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $730,354.63 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $170,808.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60,817.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,223.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $747,870.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67,224.23 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,249,325.73 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $158.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,517.43 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,736.81 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $22,176.43 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,346.14 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $40,444.70 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,258.28 |
| 1000 | Instruction | 530 | Communication Services | $40,043.00 |
| 1000 | Instruction | 611 | Copy supplies | $23,771.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $512.92 |
| 1000 | Instruction | 619 | General Supplies | $126,387.21 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $20,881.91 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,149.92 |
| 1000 | Instruction | 645 | Workbooks | $192.24 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $361,399.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $436,918.60 |
| 1000 | Instruction | 655 | Instruments | $16,889.00 |
| 1000 | Instruction | 681 | Cocurricular | $22,139.03 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,244.15 |
| 1000 | Instruction | 810 | Fees | $12,047.60 |
| | | | Total: | $19,394,999.54 |