| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $41,458,311.65 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $44,208.67 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $134,834.73 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $438,233.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $5,832,102.80 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $9,509.42 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $283,681.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $205,831.14 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $205,100.23 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $485,419.88 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $44,123.37 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $44,047.20 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,009.89 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $90,264.20 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,564.40 |
| 1000 | Instruction | 182 | Non-Court judgment Contract Settlement | $100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,048,082.44 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $92,678.85 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $5,119,382.11 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $62,602.32 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,009,093.86 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $19,709.93 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,625,254.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $613,975.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $417,765.81 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97,705.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,751,626.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $109,109.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,409,145.78 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $420,964.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $593,260.37 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $175,618.98 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $27,380.19 |
| 1000 | Instruction | 320 | Professional-Education Services | $311,522.89 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $197,104.89 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,761.74 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,090.00 |
| 1000 | Instruction | 530 | Communication Services | $330,292.38 |
| 1000 | Instruction | 550 | Printing and Binding | $1,522.04 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $47,112.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,753.35 |
| 1000 | Instruction | 611 | Copy supplies | $12,732.57 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,688.60 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $527.12 |
| 1000 | Instruction | 619 | General Supplies | $333,003.57 |
| 1000 | Instruction | 641 | Books / EBOOKS | $638,254.07 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,154,285.80 |
| 1000 | Instruction | 645 | Workbooks | $5,202.85 |
| 1000 | Instruction | 648 | Magazines | $2,937.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $57,012.80 |
| 1000 | Instruction | 652 | Audiovisual | $7,586.67 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $647,015.53 |
| 1000 | Instruction | 655 | Instruments | $37,384.60 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,982.48 |
| 1000 | Instruction | 657 | Uniforms | $121,324.53 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $700.00 |
| 1000 | Instruction | 681 | Cocurricular | $666,282.23 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,376.46 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $16,634.98 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $23,889.62 |
| 1000 | Instruction | 734 | Technology Software | $243.71 |
| 1000 | Instruction | 736 | Machinery | $86,323.15 |
| 1000 | Instruction | 810 | Fees | $9,671.14 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $94,586.50 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $4,471.94 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $129.00 |
| | | | Total: | $73,731,105.20 |