| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $16,609,450.78 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $24,158.86 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $223,454.79 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $178,696.34 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,671,066.41 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,326.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $125,711.45 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $46,272.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $119,354.60 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $188,793.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $83,535.97 |
| 1000 | Instruction | 170 | Stipends - Certified | $75,700.03 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $23,960.54 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $471,254.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,750.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,843,979.76 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $276,371.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,359,999.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $154,246.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,087,334.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,959.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,784,268.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,211.81 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,738.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $103,379.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $94,977.51 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,485.17 |
| 1000 | Instruction | 320 | Professional-Education Services | $53,088.00 |
| 1000 | Instruction | 530 | Communication Services | $23,880.13 |
| 1000 | Instruction | 550 | Printing and Binding | $2,046.35 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $14,169.60 |
| 1000 | Instruction | 611 | Copy supplies | $49,276.20 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $35,085.68 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $635.89 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $190.46 |
| 1000 | Instruction | 619 | General Supplies | $137,195.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $794,372.15 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $26,030.94 |
| 1000 | Instruction | 648 | Magazines | $177.20 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $38,119.40 |
| 1000 | Instruction | 652 | Audiovisual | $813.91 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $372,980.37 |
| 1000 | Instruction | 655 | Instruments | $1,746.64 |
| 1000 | Instruction | 656 | Machinery/Machines | $370.39 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $554.15 |
| 1000 | Instruction | 681 | Cocurricular | $257,763.86 |
| 1000 | Instruction | 810 | Fees | $115,507.42 |
| | | | Total: | $28,537,067.56 |