| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $19,205,960.54 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $22,985.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $56,677.53 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $206,459.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,350,764.23 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,650.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $79,100.73 |
| 1000 | Instruction | 133 | Salary No Retirement | $4,000.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $391,923.83 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $8,259.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $395,282.14 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $30,722.55 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $427,250.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $14,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $114,396.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $485,696.39 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $68,219.82 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,840,145.19 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $18,313.92 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $907,205.26 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,740.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,236,087.13 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $289,086.10 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186,525.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43,623.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,245,142.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $159,996.14 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,075,704.06 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $37,174.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,078.25 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204,606.88 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $64,655.36 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $9,447.69 |
| 1000 | Instruction | 320 | Professional-Education Services | $373,707.55 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $19,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $68,778.24 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $680.75 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,031.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $22,742.50 |
| 1000 | Instruction | 530 | Communication Services | $2,719.20 |
| 1000 | Instruction | 550 | Printing and Binding | $4,395.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,000.53 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $31,445.98 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,128.67 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $33.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $18,985.89 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,676.77 |
| 1000 | Instruction | 619 | General Supplies | $226,529.95 |
| 1000 | Instruction | 625 | Gasoline | $778.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,057,329.38 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $266.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $8,358.95 |
| 1000 | Instruction | 645 | Workbooks | $1,937.43 |
| 1000 | Instruction | 648 | Magazines | $2,772.74 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $182,925.52 |
| 1000 | Instruction | 652 | Audiovisual | $7,174.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,452,829.48 |
| 1000 | Instruction | 655 | Instruments | $101,327.56 |
| 1000 | Instruction | 656 | Machinery/Machines | $804.96 |
| 1000 | Instruction | 657 | Uniforms | $74,540.89 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,322.00 |
| 1000 | Instruction | 681 | Cocurricular | $379,006.10 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,319.56 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $66,550.93 |
| 1000 | Instruction | 734 | Technology Software | $1,339.33 |
| 1000 | Instruction | 810 | Dues and Fees | $186,820.33 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $832.00 |
| | | | Total: | $37,531,297.42 |