| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $13,028,434.53 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $50,640.90 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34,506.45 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,001.17 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,539,111.02 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $50.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $83,653.29 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,725.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $228,295.68 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $414,201.53 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $24,681.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $281,616.67 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $89,826.34 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $696,101.21 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $40,110.00 |
| 1000 | Instruction | 197 | Professional Dues | $810.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,507,629.10 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $17,286.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $224,704.54 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $3,267.58 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $875,239.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $204,693.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132,077.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,889.55 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,041,723.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $76,384.96 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,476,237.52 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $225,352.59 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $136,440.47 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,898.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $195,441.86 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $37,949.97 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $85,301.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $557,992.79 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $60,030.80 |
| 1000 | Instruction | 345 | Other Comp Events Of | $3,747.60 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $8.96 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $2,401.80 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,566.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $408,814.03 |
| 1000 | Instruction | 529 | Other Insurance Services | $9,588.70 |
| 1000 | Instruction | 530 | Communication Services | $37.37 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $317,278.09 |
| 1000 | Instruction | 580 | Staff Travel | $128.00 |
| 1000 | Instruction | 611 | Copy supplies | $1,283.35 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,372.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $5,249.11 |
| 1000 | Instruction | 619 | General Supplies | $242,197.61 |
| 1000 | Instruction | 625 | Gasoline | $518.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $53,272.57 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $352,466.49 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $169.00 |
| 1000 | Instruction | 645 | Workbooks | $2,978.90 |
| 1000 | Instruction | 648 | Magazines | $15,889.69 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $38,392.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $493,178.67 |
| 1000 | Instruction | 655 | Instruments | $106,056.95 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,636.98 |
| 1000 | Instruction | 657 | Uniforms | $113,592.19 |
| 1000 | Instruction | 681 | Cocurricular | $131,591.82 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,416.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $15,500.00 |
| 1000 | Instruction | 760 | Vehicles | $7,500.00 |
| 1000 | Instruction | 810 | Dues and Fees | $127,834.41 |
| | | | Total: | $25,884,600.74 |