| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $102,440,836.82 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $1,717.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $259,050.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $18,036,373.75 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $634,146.92 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $2,267.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,100,121.45 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $114,497.47 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $11,251.55 |
| 1000 | Instruction | 170 | Stipends - Certified | $5,448,327.98 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,005.11 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,179,272.10 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,412,603.40 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $956,578.74 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $201,467.10 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $13,354,294.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $328,560.23 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $267,942.31 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $52,928.61 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $3,493,463.01 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $49,147.97 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $38,898.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $6,975,743.21 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,630,491.47 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,270,863.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303,420.12 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,120,464.87 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $732,263.76 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,954,217.94 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $83,461.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $351,758.37 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,475,464.18 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $42,444.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $800,190.39 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $23,740.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $109,147.92 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,701,836.01 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $33,348.69 |
| 1000 | Instruction | 530 | Communication Services | $1,685.76 |
| 1000 | Instruction | 550 | Printing and Binding | $394,941.38 |
| 1000 | Instruction | 580 | Staff Travel | $44,848.51 |
| 1000 | Instruction | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $220,073.00 |
| 1000 | Instruction | 599 | Other Purchased Services | $71,750.00 |
| 1000 | Instruction | 611 | Copy supplies | $250,131.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $4,998.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,364.94 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,577.20 |
| 1000 | Instruction | 619 | General Supplies | $417,354.71 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,694,133.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $40,355.66 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $24,922.70 |
| 1000 | Instruction | 645 | Workbooks | $5,035.11 |
| 1000 | Instruction | 646 | Binding and Repair | $133.57 |
| 1000 | Instruction | 648 | Magazines | $3,932.54 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,068,012.96 |
| 1000 | Instruction | 652 | Audiovisual | $4,436.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,596,339.33 |
| 1000 | Instruction | 655 | Instruments | $115,618.97 |
| 1000 | Instruction | 656 | Machinery/Machines | $46,182.64 |
| 1000 | Instruction | 657 | Uniforms | $3,801.08 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $585.94 |
| 1000 | Instruction | 681 | Cocurricular | $2,885,465.49 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,671.21 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $26,531.50 |
| 1000 | Instruction | 732 | Audiovisual | $264.07 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $78,289.95 |
| 1000 | Instruction | 736 | Machinery | $5,999.00 |
| 1000 | Instruction | 810 | Fees | $130,349.67 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $3,964.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $8,935.00 |
| | | | Total: | $203,179,295.06 |