| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $9,871,620.51 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,766.06 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $26,698.93 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $118,027.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,339,331.47 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $125.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $93,327.48 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $25,513.90 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $79,243.08 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $156,153.52 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $53,886.51 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $120,813.27 |
| 1000 | Instruction | 170 | Stipends - Certified | $513,849.02 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $201,344.31 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $626,980.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $157,759.22 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,430,658.62 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $7,677.65 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $19,294.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $567,181.04 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,158.60 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $10,608.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $667,907.81 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $159,067.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $188,784.01 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44,205.00 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $645,951.46 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $73,277.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,111,878.53 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $136,119.10 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,606.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189,083.82 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $49,090.96 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $13,627.10 |
| 1000 | Instruction | 320 | Professional-Education Services | $31,202.71 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $236.50 |
| 1000 | Instruction | 436 | Office Machine Svcs | $8,990.97 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,587.70 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $14,107.16 |
| 1000 | Instruction | 530 | Communication Services | $15,100.00 |
| 1000 | Instruction | 550 | Printing and Binding | $6,595.02 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $6,576.58 |
| 1000 | Instruction | 580 | Staff Travel | $97,187.78 |
| 1000 | Instruction | 611 | Copy supplies | $37,928.03 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $26.99 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $863.68 |
| 1000 | Instruction | 619 | General Supplies | $165,924.06 |
| 1000 | Instruction | 641 | Books / EBOOKS | $307,677.76 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $75,010.78 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,431.85 |
| 1000 | Instruction | 645 | Workbooks | $8,317.53 |
| 1000 | Instruction | 648 | Magazines | $1,835.63 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $94,956.03 |
| 1000 | Instruction | 652 | Audiovisual | $9,436.34 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $471,723.61 |
| 1000 | Instruction | 655 | Instruments | $3,025.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $27,147.23 |
| 1000 | Instruction | 657 | Uniforms | $1,261.80 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $24,957.98 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,050.00 |
| 1000 | Instruction | 736 | Machinery | $37,755.00 |
| 1000 | Instruction | 810 | Fees | $46,804.11 |
| 1000 | Instruction | 881 | Donations | $4,961.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,000.00 |
| | | | Total: | $21,241,796.46 |