| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $41,513,179.76 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $59,500.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $143,441.66 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $429,452.51 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $4,827,031.16 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $20,311.17 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $250,590.24 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $106,406.08 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $242,671.08 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $649,566.20 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $152,785.71 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $27,720.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $17,475.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $72,261.90 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,365.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $989,314.58 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $98,095.73 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,187.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $4,382,313.82 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $58,231.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $825,283.48 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $16,842.95 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,617,033.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $612,052.11 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $369,028.50 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $86,304.14 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,752,067.85 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $106,299.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,421,256.31 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $350,793.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $489,321.98 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $20,268.83 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $135,701.52 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $18,786.81 |
| 1000 | Instruction | 320 | Professional-Education Services | $262,806.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $635.25 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $13,196.30 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $152,703.71 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $965.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $8,178.75 |
| 1000 | Instruction | 530 | Communication Services | $569,595.28 |
| 1000 | Instruction | 550 | Printing and Binding | $3,227.19 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $46,925.07 |
| 1000 | Instruction | 580 | Staff Travel | $6,986.98 |
| 1000 | Instruction | 611 | Copy supplies | $19,868.14 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $38,882.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $147.86 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,175.52 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $656.91 |
| 1000 | Instruction | 619 | General Supplies | $197,329.65 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,157,653.03 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $52,311.47 |
| 1000 | Instruction | 645 | Workbooks | $208.00 |
| 1000 | Instruction | 648 | Magazines | $2,899.20 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $19,202.32 |
| 1000 | Instruction | 652 | Audiovisual | $10,548.38 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $381,743.04 |
| 1000 | Instruction | 655 | Instruments | $206,953.52 |
| 1000 | Instruction | 656 | Machinery/Machines | $292.58 |
| 1000 | Instruction | 657 | Uniforms | $244,909.11 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $28,802.98 |
| 1000 | Instruction | 681 | Cocurricular | $594,597.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,016.47 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $104,143.29 |
| 1000 | Instruction | 735 | Instruments | $2,177.12 |
| 1000 | Instruction | 736 | Machinery | $19,258.43 |
| 1000 | Instruction | 810 | Dues and Fees | $277,539.89 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,069.19 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $6,054.00 |
| 1000 | Instruction | 881 | Donations | $200.00 |
| | | | Total: | $71,354,803.18 |