| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $15,528,152.18 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $11,923.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $212,340.49 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $163,263.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,557,439.39 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,411.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $118,854.97 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $67,822.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $113,922.37 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $133,997.88 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $600.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $48,239.89 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,399.20 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $31,936.03 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $518,148.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $44,923.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,686,535.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $228,523.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,210,041.51 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $139,674.60 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $718.60 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,028,438.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,749.92 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,676,652.84 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,552.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,721.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $123,713.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $68,914.26 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,815.86 |
| 1000 | Instruction | 320 | Professional-Education Services | $54,612.50 |
| 1000 | Instruction | 530 | Communication Services | $3,126.30 |
| 1000 | Instruction | 550 | Printing and Binding | $4,520.76 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $11,668.77 |
| 1000 | Instruction | 611 | Copy supplies | $41,952.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $32,035.80 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $410.55 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $122.69 |
| 1000 | Instruction | 619 | General Supplies | $125,718.44 |
| 1000 | Instruction | 641 | Books / EBOOKS | $240,190.62 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $28,357.35 |
| 1000 | Instruction | 645 | Workbooks | $90.00 |
| 1000 | Instruction | 648 | Magazines | $1,745.76 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $417,145.22 |
| 1000 | Instruction | 652 | Audiovisual | $719.28 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $616,678.09 |
| 1000 | Instruction | 655 | Instruments | $10,236.65 |
| 1000 | Instruction | 656 | Machinery/Machines | $58.95 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $192.12 |
| 1000 | Instruction | 681 | Cocurricular | $142,785.62 |
| 1000 | Instruction | 735 | Instruments | $1,699.00 |
| 1000 | Instruction | 810 | Dues and Fees | $86,673.08 |
| | | | Total: | $26,581,168.62 |