| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $31,029,175.00 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $43,725.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $115,788.31 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $664.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,779,000.64 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,450.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $171,735.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $246,622.16 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $380.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $343,450.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $50,877.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $7,301.05 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $333.88 |
| 1000 | Instruction | 170 | Stipends - Certified | $71,508.43 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $36,487.98 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $20.83 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $448,409.62 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,663.15 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $3,633,079.91 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $17,768.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $514,571.91 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,245.41 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,921,328.38 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $449,342.73 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205,161.03 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47,981.63 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,500,413.44 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84,263.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,180,228.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $87.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $57,707.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $173,298.12 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,640.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $58,909.36 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $5,700.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,054.12 |
| 1000 | Instruction | 320 | Professional-Education Services | $139,356.01 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,952.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $58,120.40 |
| 1000 | Instruction | 345 | Other Comp Events Of | $775.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $11,172.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $2,900.00 |
| 1000 | Instruction | 432 | Technology Services | $1,771.99 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $29,849.30 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $8,196.19 |
| 1000 | Instruction | 530 | Communication Services | $148,933.91 |
| 1000 | Instruction | 550 | Printing and Binding | $565.88 |
| 1000 | Instruction | 567 | Voucher Pymt to School Districts/Charter Within the State | $300.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,679.05 |
| 1000 | Instruction | 611 | Copy supplies | $13,342.89 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $37,467.73 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $26,255.50 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $142.20 |
| 1000 | Instruction | 619 | General Supplies | $153,001.41 |
| 1000 | Instruction | 641 | Books / EBOOKS | $24,675.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,489,086.89 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $59,874.36 |
| 1000 | Instruction | 645 | Workbooks | $1,555.98 |
| 1000 | Instruction | 648 | Magazines | $2,243.19 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $26,072.65 |
| 1000 | Instruction | 652 | Audiovisual | $18,251.93 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $391,338.46 |
| 1000 | Instruction | 655 | Instruments | $17,599.49 |
| 1000 | Instruction | 656 | Machinery/Machines | $28.52 |
| 1000 | Instruction | 657 | Uniforms | $167,294.85 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $31,440.94 |
| 1000 | Instruction | 681 | Cocurricular | $286,039.86 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $790.08 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $899.00 |
| 1000 | Instruction | 810 | Fees | $65,532.61 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $7,619.99 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $13,039.08 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,200.00 |
| | | | Total: | $50,474,739.79 |