| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,771,104.57 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $24,775.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34,018.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,048,520.60 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $590.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $61,649.25 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $174,579.78 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $257,948.82 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $11,798.34 |
| 1000 | Instruction | 170 | Stipends - Certified | $584,596.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $151,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $602,862.69 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $22,135.00 |
| 1000 | Instruction | 197 | Professional Dues | $810.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,280,456.10 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $166,293.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $741,731.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $173,469.90 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94,198.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,030.50 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $877,575.01 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $70,328.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,263,950.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $96,686.50 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,167.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $143,399.15 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $59,956.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $195,300.16 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $41,461.80 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,954.68 |
| 1000 | Instruction | 432 | Technology Services | $2,411.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,811.20 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,828.47 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $309,929.71 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $286,209.94 |
| 1000 | Instruction | 580 | Staff Travel | $6,489.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $23,290.84 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,759.75 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $472.50 |
| 1000 | Instruction | 619 | General Supplies | $257,294.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $104,295.63 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $638,433.57 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $17,971.08 |
| 1000 | Instruction | 645 | Workbooks | $7,643.28 |
| 1000 | Instruction | 648 | Magazines | $50,532.22 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $36,920.65 |
| 1000 | Instruction | 652 | Audiovisual | $1,750.42 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $430,348.21 |
| 1000 | Instruction | 655 | Instruments | $301.65 |
| 1000 | Instruction | 656 | Machinery/Machines | $11,022.99 |
| 1000 | Instruction | 657 | Uniforms | $125,294.79 |
| 1000 | Instruction | 681 | Cocurricular | $137,087.88 |
| 1000 | Instruction | 760 | Vehicles | $900.00 |
| 1000 | Instruction | 810 | Dues and Fees | $287,617.05 |
| | | | Total: | $21,728,215.83 |