| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $40,697,902.15 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,002.40 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $311,283.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $4,316,907.56 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $213.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $281,120.58 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $158,573.39 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $161,629.13 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $34,728.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $116.52 |
| 1000 | Instruction | 170 | Stipends - Certified | $45,450.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,169,442.44 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $16,367.12 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $396,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,114,796.54 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $124,466.30 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,272.26 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $15.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $5,118,040.29 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $13,899.75 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $27,091.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $917,405.44 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,635.52 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $7,550.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,652,174.39 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $620,271.06 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $320,157.08 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74,875.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $69.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $299,067.72 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,092,661.30 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $534.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38,540.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $267,014.99 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $39,693.50 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $122,814.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $13,716.56 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $948,302.93 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $12,336.06 |
| 1000 | Instruction | 530 | Communication Services | $836.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $332,856.57 |
| 1000 | Instruction | 580 | Staff Travel | $13,622.99 |
| 1000 | Instruction | 599 | Other Purchased Services | $123.52 |
| 1000 | Instruction | 611 | Copy supplies | $82,514.15 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $3,321.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,230.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,285.23 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $337.86 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,852.58 |
| 1000 | Instruction | 619 | General Supplies | $28,401.22 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,085,340.04 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $865.31 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $627.50 |
| 1000 | Instruction | 645 | Workbooks | $945.25 |
| 1000 | Instruction | 648 | Magazines | $3,942.62 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $433,594.30 |
| 1000 | Instruction | 652 | Audiovisual | $290,202.44 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,467,942.49 |
| 1000 | Instruction | 655 | Instruments | $62,762.68 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,772.00 |
| 1000 | Instruction | 657 | Uniforms | $99,821.90 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,211.53 |
| 1000 | Instruction | 681 | Cocurricular | $741,068.87 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $339.49 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $7,033.78 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $7,077.59 |
| 1000 | Instruction | 736 | Machinery | $2,966.97 |
| 1000 | Instruction | 810 | Dues and Fees | $27,428.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $533.00 |
| 1000 | Instruction | 881 | Donations | $200.00 |
| | | | Total: | $73,161,698.91 |