| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $38,618,589.92 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $121,892.92 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $147,297.22 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $452,106.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,830,666.78 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,554.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $268,695.91 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $163,865.13 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $826,360.87 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $69,288.54 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $39,216.97 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $51,062.77 |
| 1000 | Instruction | 170 | Stipends - Certified | $49,850.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $99,625.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $19,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,047.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $478,086.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,928.86 |
| 1000 | Instruction | 197 | Professional Dues | $385.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $4,629,917.96 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $60,861.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $684,019.39 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $15,854.15 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,441,543.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $570,975.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $261,490.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61,155.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,554,819.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86,262.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,138,736.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $277,634.20 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $322.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $379,890.17 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,608.10 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $105,262.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $10,689.48 |
| 1000 | Instruction | 320 | Professional-Education Services | $170,625.75 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $42,456.80 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $95,312.84 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $30.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,171.40 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $8,213.25 |
| 1000 | Instruction | 530 | Communication Services | $397,591.92 |
| 1000 | Instruction | 550 | Printing and Binding | $1,964.50 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $42,081.60 |
| 1000 | Instruction | 580 | Staff Travel | $8,107.04 |
| 1000 | Instruction | 611 | Copy supplies | $22,713.81 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $74,842.73 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,400.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,130.25 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,213.14 |
| 1000 | Instruction | 619 | General Supplies | $197,762.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,072,625.27 |
| 1000 | Instruction | 645 | Workbooks | $1,281.60 |
| 1000 | Instruction | 648 | Magazines | $4,442.52 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $46,093.43 |
| 1000 | Instruction | 652 | Audiovisual | $10,724.79 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,286,627.73 |
| 1000 | Instruction | 655 | Instruments | $65,808.03 |
| 1000 | Instruction | 656 | Machinery/Machines | $429.90 |
| 1000 | Instruction | 657 | Uniforms | $199,140.99 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,112.75 |
| 1000 | Instruction | 681 | Cocurricular | $465,440.03 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58,915.88 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,890.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $76,576.42 |
| 1000 | Instruction | 734 | Technology Software | $16,242.18 |
| 1000 | Instruction | 810 | Dues and Fees | $190,365.61 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $7,015.33 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $3,090.00 |
| | | | Total: | $67,133,003.15 |