| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $13,378,369.95 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $28,425.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $30,045.01 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,673.91 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,675,553.11 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $75.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $103,570.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,343.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $74,470.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $76,946.58 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $147,560.38 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $17,825.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $561,270.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,715.75 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $171,453.40 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $744,607.08 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $53,100.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 1000 | Instruction | 197 | Professional Dues | $1,085.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,679,548.70 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $19,259.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $270,104.36 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $4,547.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $904,370.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $211,506.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $136,695.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31,969.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,085,633.15 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $70,431.37 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,518,403.09 |
| 1000 | Instruction | 256 | Employer Contribution Match - Certified Personne | $234,169.56 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $145,314.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,183.67 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $207,361.82 |
| 1000 | Instruction | 266 | Employer Contribution Match - Non-Certified Personn | $38,416.70 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $97,825.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $511,841.43 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $66,161.75 |
| 1000 | Instruction | 345 | Other Comp Events Of | $170.88 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $6,264.64 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,579.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $173,316.36 |
| 1000 | Instruction | 529 | Other Insurance Services | $10,078.33 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $434,944.13 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,156.75 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $0.02 |
| 1000 | Instruction | 619 | General Supplies | $238,713.76 |
| 1000 | Instruction | 625 | Gasoline | $315.78 |
| 1000 | Instruction | 641 | Books / EBOOKS | $102,638.72 |
| 1000 | Instruction | 645 | Workbooks | $601.08 |
| 1000 | Instruction | 648 | Magazines | $25,268.75 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $26,444.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $219,000.68 |
| 1000 | Instruction | 655 | Instruments | $1,338.51 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,726.10 |
| 1000 | Instruction | 657 | Uniforms | $138,799.61 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,616.00 |
| 1000 | Instruction | 681 | Cocurricular | $186,300.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,705.50 |
| 1000 | Instruction | 736 | Machinery | $18,995.00 |
| 1000 | Instruction | 761 | Automobiles | $10,250.00 |
| 1000 | Instruction | 810 | Fees | $133,739.72 |
| | | | Total: | $26,064,047.41 |