| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $30,282,506.18 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $53,265.01 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $82,936.33 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,015,628.86 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,845.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $184,599.47 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $203,224.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $138,943.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,077,964.68 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $50,542.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $40,508.26 |
| 1000 | Instruction | 170 | Stipends - Certified | $746,505.95 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $29,065.74 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $116,380.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $74,721.76 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $1,731.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $3,779,326.04 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $16,904.97 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $44,104.91 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $697,119.77 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,116.27 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $10,844.26 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,919,631.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $448,495.56 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273,198.92 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63,894.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,381,991.74 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $101,571.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,309,864.58 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $226,200.07 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,166.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $307,034.10 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $150,956.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $37,739.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,288,222.51 |
| 1000 | Instruction | 336 | Medical Services | $1,680.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $47,577.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $609.76 |
| 1000 | Instruction | 431 | Nontechnology Serv | $2,960.00 |
| 1000 | Instruction | 432 | Technology Services | $72,088.85 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,775.85 |
| 1000 | Instruction | 530 | Communication Services | $207,498.74 |
| 1000 | Instruction | 550 | Printing and Binding | $1,283.77 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $36,946.35 |
| 1000 | Instruction | 580 | Staff Travel | $89,302.72 |
| 1000 | Instruction | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $44,088.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $91,352.65 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $2,469.92 |
| 1000 | Instruction | 619 | General Supplies | $769,591.49 |
| 1000 | Instruction | 641 | Books / EBOOKS | $50,839.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $851,470.47 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $59,412.09 |
| 1000 | Instruction | 648 | Magazines | $329.67 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $719,375.65 |
| 1000 | Instruction | 652 | Audiovisual | $24,928.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,285,541.25 |
| 1000 | Instruction | 655 | Instruments | $171,518.23 |
| 1000 | Instruction | 656 | Machinery/Machines | $26,156.36 |
| 1000 | Instruction | 657 | Uniforms | $134,328.27 |
| 1000 | Instruction | 681 | Cocurricular | $46,693.54 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,348.45 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $1,704.00 |
| 1000 | Instruction | 735 | Instruments | $7,638.00 |
| 1000 | Instruction | 736 | Machinery | $21,942.81 |
| 1000 | Instruction | 810 | Dues and Fees | $185,886.02 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $919.00 |
| 1000 | Instruction | 881 | Donations | $100.00 |
| 1000 | Instruction | 930 | Reimbursement | $329.20 |
| | | | Total: | $57,158,138.17 |