| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $40,202,407.91 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $139,947.34 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $41,553.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,471,163.61 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,819.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $76,733.65 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $411,819.30 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,309,855.61 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $277,167.26 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $18,876.63 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $144,401.66 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $17,692.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,763,167.89 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $95,601.84 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $205,161.06 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $100,800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $973,675.05 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $128,901.31 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $353,993.67 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $7,421,408.26 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $36,569.13 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $76,658.52 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $7,740.40 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $66,523.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,274,897.75 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $7,106.32 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $15,668.17 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,455.85 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,665,415.72 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $623,377.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $261,198.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61,087.11 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $898,371.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $285,591.16 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,382,358.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,474.20 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104,521.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $250,791.27 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $187,943.20 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $17,977.91 |
| 1000 | Instruction | 320 | Professional-Education Services | $751,912.81 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $118,683.06 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $48,612.47 |
| 1000 | Instruction | 345 | Other Comp Events Of | $75.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $124.10 |
| 1000 | Instruction | 431 | Nontechnology Serv | $12,856.60 |
| 1000 | Instruction | 432 | Technology Services | $10,617.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $33,148.01 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $18,712.79 |
| 1000 | Instruction | 441 | Film/Video Services | $3,578.19 |
| 1000 | Instruction | 443 | Land & Bldg Svcs | $14,321.50 |
| 1000 | Instruction | 530 | Communication Services | $135,475.63 |
| 1000 | Instruction | 550 | Printing and Binding | $8,175.85 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $118,803.74 |
| 1000 | Instruction | 580 | Staff Travel | $17,311.38 |
| 1000 | Instruction | 611 | Copy supplies | $84,842.24 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,525.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $20,706.68 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $10,558.37 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,177.05 |
| 1000 | Instruction | 619 | General Supplies | $245,262.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $76,701.08 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,604,689.84 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $235,470.21 |
| 1000 | Instruction | 645 | Workbooks | $5,192.78 |
| 1000 | Instruction | 648 | Magazines | $5,480.08 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $580,239.28 |
| 1000 | Instruction | 652 | Audiovisual | $394,370.98 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,368,075.01 |
| 1000 | Instruction | 655 | Instruments | $71,221.66 |
| 1000 | Instruction | 656 | Machinery/Machines | $21,535.71 |
| 1000 | Instruction | 657 | Uniforms | $109,778.71 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,539.40 |
| 1000 | Instruction | 681 | Cocurricular | $41,434.59 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $440.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $265,365.36 |
| 1000 | Instruction | 732 | Audiovisual | $15,945.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $12,534.00 |
| 1000 | Instruction | 734 | Technology Software | $266,321.00 |
| 1000 | Instruction | 735 | Instruments | $11,978.00 |
| 1000 | Instruction | 810 | Dues and Fees | $148,038.75 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $13,776.39 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,137.85 |
| | | | Total: | $78,308,619.94 |