| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $21,047,107.60 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $51,585.40 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $170,985.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,069,961.46 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $248,689.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $230,948.32 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,475.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $400,805.41 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $422,068.27 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $173,277.25 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $97,878.99 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $78.28 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,231.53 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $736.40 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,972.94 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $720,625.82 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,716.36 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,838,866.58 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $10,323.34 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $21,562.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $603,064.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,073.32 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $8,615.04 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,341,999.03 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $313,857.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $215,691.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50,457.10 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,374,662.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $115,588.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,272,009.17 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $291.74 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,135.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $144,951.59 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,525.79 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $51,074.16 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,903.59 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $8,433.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $37,850.44 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $53,965.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $5,669.79 |
| 1000 | Instruction | 432 | Technology Services | $2,499.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $438.97 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $599.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,110.00 |
| 1000 | Instruction | 530 | Communication Services | $681.50 |
| 1000 | Instruction | 550 | Printing and Binding | $239.30 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $130,947.00 |
| 1000 | Instruction | 580 | Staff Travel | $12,038.51 |
| 1000 | Instruction | 611 | Copy supplies | $57,817.39 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $475.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,418.92 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $10.26 |
| 1000 | Instruction | 619 | General Supplies | $135,153.69 |
| 1000 | Instruction | 641 | Books / EBOOKS | $40,922.96 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $649,804.10 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $237.70 |
| 1000 | Instruction | 645 | Workbooks | $2,959.14 |
| 1000 | Instruction | 648 | Magazines | $280.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $43,737.85 |
| 1000 | Instruction | 652 | Audiovisual | $19,539.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,438,565.29 |
| 1000 | Instruction | 655 | Instruments | $59,785.38 |
| 1000 | Instruction | 656 | Machinery/Machines | $22,358.55 |
| 1000 | Instruction | 657 | Uniforms | $84,631.77 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,279.33 |
| 1000 | Instruction | 681 | Cocurricular | $273,026.75 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,922.67 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $137.99 |
| 1000 | Instruction | 732 | Audiovisual | $5,780.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $13,094.86 |
| 1000 | Instruction | 734 | Technology Software | $319.80 |
| 1000 | Instruction | 736 | Machinery | $7,719.30 |
| 1000 | Instruction | 737 | Uniforms | $10,032.00 |
| 1000 | Instruction | 810 | Fees | $8,247.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $37,785.50 |
| | | | Total: | $39,278,513.69 |