| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $30,035,849.40 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $14,520.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $72,637.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,421,843.43 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,254.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $168,255.03 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $240,258.43 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $218,406.89 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,070,947.49 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $42,155.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $69,666.58 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,713.78 |
| 1000 | Instruction | 170 | Stipends - Certified | $428,822.57 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $70,541.66 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $7,170.07 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,571.43 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $493,818.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $100,450.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $3,980,526.79 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $16,871.91 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $45,337.87 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $917,890.11 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,522.79 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $11,799.07 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,910,282.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $446,767.82 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $299,194.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69,974.36 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,356,267.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86,768.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,273,165.46 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $276,992.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,239.34 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $377,389.02 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $149,548.70 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $64,092.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $973,713.69 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $54,691.78 |
| 1000 | Instruction | 431 | Nontechnology Serv | $4,485.89 |
| 1000 | Instruction | 432 | Technology Services | $96,708.61 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $1,737.43 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $11,929.99 |
| 1000 | Instruction | 530 | Communication Services | $193,224.24 |
| 1000 | Instruction | 550 | Printing and Binding | $577.85 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $57,859.20 |
| 1000 | Instruction | 580 | Staff Travel | $54,625.21 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $13,156.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $31,631.41 |
| 1000 | Instruction | 619 | General Supplies | $1,037,615.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,347.32 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $752,502.18 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,359.98 |
| 1000 | Instruction | 648 | Magazines | $409.31 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $37,481.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,541,191.69 |
| 1000 | Instruction | 655 | Instruments | $153,866.45 |
| 1000 | Instruction | 656 | Machinery/Machines | $40,354.01 |
| 1000 | Instruction | 657 | Uniforms | $116,758.71 |
| 1000 | Instruction | 681 | Cocurricular | $163,569.98 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $18,206.00 |
| 1000 | Instruction | 810 | Fees | $169,898.37 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $530.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $4,751.00 |
| 1000 | Instruction | 881 | Donations | $41,596.00 |
| 1000 | Instruction | 930 | Reimbursement | $130.00 |
| | | | Total: | $57,369,523.02 |