| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $22,986,336.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,035.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $88,252.86 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $226,692.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,959,797.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $153,456.93 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $124,410.95 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $332,304.96 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $371,486.72 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $31,004.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $229,049.04 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,694.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $6,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $402,976.57 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $87,365.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,649,049.28 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $317,530.28 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,470,217.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $343,841.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $159,202.73 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37,233.09 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,560,742.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $82,113.14 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,464,762.00 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $106,986.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3.61 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $150,136.73 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,211.25 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $18,700.00 |
| 1000 | Instruction | 530 | Communication Services | $57,324.40 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $30,000.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,372.73 |
| 1000 | Instruction | 611 | Copy supplies | $15,684.03 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,216.41 |
| 1000 | Instruction | 619 | General Supplies | $181,714.32 |
| 1000 | Instruction | 641 | Books / EBOOKS | $35,734.45 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $129.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $719,751.19 |
| 1000 | Instruction | 645 | Workbooks | $1,254.58 |
| 1000 | Instruction | 648 | Magazines | $1,001.52 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $735.91 |
| 1000 | Instruction | 652 | Audiovisual | $3,378.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $333,179.85 |
| 1000 | Instruction | 681 | Cocurricular | $18,509.93 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,943.74 |
| 1000 | Instruction | 734 | Technology Software | $78,375.00 |
| 1000 | Instruction | 735 | Instruments | $38,484.00 |
| 1000 | Instruction | 738 | Adaptive Equipment | $8,901.95 |
| 1000 | Instruction | 810 | Dues and Fees | $14,742.75 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,550.00 |
| | | | Total: | $37,922,076.80 |