| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $53,821,105.89 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $42,578.31 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $161,721.06 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $7,466,704.08 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,100.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $351,685.26 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $363,844.63 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $84.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $346,376.50 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $15,673.51 |
| 1000 | Instruction | 170 | Stipends - Certified | $112,920.60 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $31,504.42 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $9,750.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,697.78 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $50,598.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,112,828.74 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $31,298.69 |
| 1000 | Instruction | 194 | Employee meals paid by the district | $63,394.36 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $6,876,414.99 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $30,566.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,460,408.34 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $10,394.81 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,382,923.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $791,234.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $504,286.64 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117,951.31 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,108,220.24 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $139,057.32 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,704,956.57 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $554,654.51 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $204,518.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $763,133.19 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $11,756.34 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $412,717.40 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $197.49 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $66,847.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,428,605.82 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $69,337.59 |
| 1000 | Instruction | 345 | Other Comp Events Of | $6,805.91 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,100.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $2,983.80 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,000.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $56,722.35 |
| 1000 | Instruction | 530 | Communication Services | $12,411.00 |
| 1000 | Instruction | 550 | Printing and Binding | $2,661.97 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $36,299.55 |
| 1000 | Instruction | 580 | Staff Travel | $23,942.45 |
| 1000 | Instruction | 611 | Copy supplies | $71,207.05 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $113,369.79 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $221.04 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $18,400.21 |
| 1000 | Instruction | 619 | General Supplies | $94,543.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $63,099.06 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,725,976.56 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $219,868.54 |
| 1000 | Instruction | 645 | Workbooks | $12,159.11 |
| 1000 | Instruction | 648 | Magazines | $998.61 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $186,691.17 |
| 1000 | Instruction | 652 | Audiovisual | $34,502.78 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,599,665.83 |
| 1000 | Instruction | 655 | Instruments | $26,732.54 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,129.08 |
| 1000 | Instruction | 657 | Uniforms | $164,391.71 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $109.84 |
| 1000 | Instruction | 681 | Cocurricular | $822,258.75 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,750.14 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $41,276.94 |
| 1000 | Instruction | 810 | Fees | $35,680.73 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $137,480.96 |
| | | | Total: | $102,173,489.90 |