| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $24,461,992.54 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,800.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $86,719.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $246,056.29 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,050,456.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $146,017.46 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $145,792.30 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $318,105.14 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $327,915.41 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $640.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $39,129.96 |
| 1000 | Instruction | 170 | Stipends - Certified | $399,277.20 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,272.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $446,440.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $88,712.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,923,646.94 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $388,136.22 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,569,383.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $367,041.16 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160,731.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37,591.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,648,994.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103,073.98 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,626,717.98 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $108,738.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $988.49 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $147,573.44 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,645.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $135.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $286.75 |
| 1000 | Instruction | 530 | Communication Services | $95,926.44 |
| 1000 | Instruction | 550 | Printing and Binding | $412.93 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $30,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,966.13 |
| 1000 | Instruction | 611 | Copy supplies | $8,912.61 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $28,592.43 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $91.79 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $152.76 |
| 1000 | Instruction | 619 | General Supplies | $133,841.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $66,593.16 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $451,677.00 |
| 1000 | Instruction | 645 | Workbooks | $7,440.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $4,049.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $366,808.68 |
| 1000 | Instruction | 655 | Instruments | $7,609.24 |
| 1000 | Instruction | 656 | Machinery/Machines | $74.76 |
| 1000 | Instruction | 657 | Uniforms | $18,635.06 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $7,045.40 |
| 1000 | Instruction | 681 | Cocurricular | $14,379.29 |
| 1000 | Instruction | 734 | Technology Software | $73,256.80 |
| 1000 | Instruction | 735 | Instruments | $87,442.55 |
| 1000 | Instruction | 737 | Uniforms | $84,645.04 |
| 1000 | Instruction | 738 | Adaptive Equipment | $91,432.66 |
| 1000 | Instruction | 810 | Fees | $8,972.74 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $500.00 |
| | | | Total: | $40,458,471.06 |