| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $12,512,614.57 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,180.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $35,499.27 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,838,535.97 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $79.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $106,226.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $47,140.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $103,290.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $113,645.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $19,743.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $44,782.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $8,075.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $619,388.44 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $123,546.56 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,574,706.10 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $6,459.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $414,075.34 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,353.45 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $803,739.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $187,971.08 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138,323.51 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32,349.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $511.98 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $81,927.02 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,325,513.93 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,071.19 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $123,899.53 |
| 1000 | Instruction | 320 | Professional-Education Services | $785.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $57,417.63 |
| 1000 | Instruction | 345 | Other Comp Events Of | $300.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,756.26 |
| 1000 | Instruction | 436 | Office Machine Svcs | $52,581.64 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,857.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $88,760.00 |
| 1000 | Instruction | 530 | Communication Services | $20,548.86 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $4,000.91 |
| 1000 | Instruction | 611 | Copy supplies | $19,805.26 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $19,797.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $80.26 |
| 1000 | Instruction | 619 | General Supplies | $33,374.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $415,876.83 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $32,256.00 |
| 1000 | Instruction | 648 | Magazines | $796.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $83,756.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $758,796.57 |
| 1000 | Instruction | 655 | Instruments | $4,258.28 |
| 1000 | Instruction | 656 | Machinery/Machines | $30,481.84 |
| 1000 | Instruction | 657 | Uniforms | $108,904.21 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,889.67 |
| 1000 | Instruction | 681 | Cocurricular | $595,184.05 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $851.34 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $14,063.90 |
| 1000 | Instruction | 734 | Technology Software | $78,266.20 |
| 1000 | Instruction | 810 | Dues and Fees | $45,675.52 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $290.00 |
| | | | Total: | $23,771,059.72 |