| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $18,065,234.98 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $55,977.13 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $163,887.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,359,272.37 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $213,751.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $112,950.30 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $456,013.22 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $135,919.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $68,041.11 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $928.94 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $102,737.62 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $442.94 |
| 1000 | Instruction | 170 | Stipends - Certified | $12,225.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $40,175.48 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $8,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $699,297.73 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,121.77 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,394,265.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $9,766.08 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $20,451.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $470,591.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,435.31 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7,371.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,180,664.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $276,123.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $179,321.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41,938.92 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,157,102.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $118,717.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,984,317.88 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,942.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,508.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99,582.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,694.41 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $36,598.45 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $1,431.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,479.95 |
| 1000 | Instruction | 320 | Professional-Education Services | $71,282.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $41,669.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,044.91 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,320.60 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $600.00 |
| 1000 | Instruction | 530 | Communication Services | $1,750.00 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $80,200.00 |
| 1000 | Instruction | 580 | Staff Travel | $6,074.67 |
| 1000 | Instruction | 611 | Copy supplies | $58,436.84 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $73.60 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,258.63 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,441.81 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $111.20 |
| 1000 | Instruction | 619 | General Supplies | $102,291.17 |
| 1000 | Instruction | 641 | Books / EBOOKS | $42,512.43 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $76,479.18 |
| 1000 | Instruction | 645 | Workbooks | $2,640.44 |
| 1000 | Instruction | 648 | Magazines | $5,446.18 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $80,087.66 |
| 1000 | Instruction | 652 | Audiovisual | $3,711.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $696,818.61 |
| 1000 | Instruction | 655 | Instruments | $34,901.22 |
| 1000 | Instruction | 656 | Machinery/Machines | $18,632.61 |
| 1000 | Instruction | 657 | Uniforms | $97,971.04 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $22,406.02 |
| 1000 | Instruction | 681 | Cocurricular | $161,845.03 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,015.10 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $21,755.00 |
| 1000 | Instruction | 732 | Audiovisual | $47,511.63 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $43,572.01 |
| 1000 | Instruction | 735 | Instruments | $5,399.98 |
| 1000 | Instruction | 736 | Machinery | $39,201.49 |
| 1000 | Instruction | 810 | Dues and Fees | $76,380.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,630.00 |
| | | | Total: | $32,391,679.73 |