| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $20,960,982.32 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,750.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $48,866.71 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $208,232.80 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,528,452.81 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,405.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $82,515.15 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $335,493.15 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $2,964.75 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $1,300.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $350,744.82 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $30,295.27 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $411,240.17 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $14,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $102,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $536,177.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $87,483.32 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,872.48 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $3,013,668.45 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $27,125.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $904,829.90 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $8,351.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,339,894.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $313,362.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $195,471.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45,715.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,386,539.16 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $175,774.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,251,280.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $34,867.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,268.26 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $212,265.18 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $58,197.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $8,228.83 |
| 1000 | Instruction | 320 | Professional-Education Services | $491,089.04 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $862.62 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $95,743.55 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $421.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $486.14 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $405.00 |
| 1000 | Instruction | 530 | Communication Services | $6,194.60 |
| 1000 | Instruction | 550 | Printing and Binding | $5,934.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,076.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $39,456.43 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,647.30 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $26,813.28 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,388.28 |
| 1000 | Instruction | 619 | General Supplies | $235,383.80 |
| 1000 | Instruction | 625 | Gasoline | $252.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $200,576.11 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $253.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $725,189.14 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $115,460.38 |
| 1000 | Instruction | 645 | Workbooks | $29,607.65 |
| 1000 | Instruction | 648 | Magazines | $886.35 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $268,730.01 |
| 1000 | Instruction | 652 | Audiovisual | $38,357.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,650,295.70 |
| 1000 | Instruction | 655 | Instruments | $91,875.46 |
| 1000 | Instruction | 656 | Machinery/Machines | $100,863.84 |
| 1000 | Instruction | 657 | Uniforms | $114,099.55 |
| 1000 | Instruction | 681 | Cocurricular | $339,499.85 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,030.13 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $114,400.49 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $271,560.00 |
| 1000 | Instruction | 734 | Technology Software | $69,862.80 |
| 1000 | Instruction | 736 | Machinery | $49,481.00 |
| 1000 | Instruction | 810 | Dues and Fees | $162,198.75 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $75.00 |
| 1000 | Instruction | 881 | Donations | $450.00 |
| | | | Total: | $40,968,650.21 |