| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $21,107,549.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $88,885.34 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $51,147.74 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $216,898.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,705,016.02 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $9,450.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $89,154.30 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,776.03 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $343,885.53 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,360.00 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $866.68 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $294,819.44 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $37,564.86 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $59,826.18 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $626,241.10 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $98,883.32 |
| 1000 | Instruction | 195 | Salary for Disabilities on Self Insurance | $833.33 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,932.69 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $3,159,842.68 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $27,200.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $984,844.22 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $8,725.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,340,400.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $313,484.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $196,555.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45,964.93 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,407,635.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168,503.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,266,200.61 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $38,063.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,527.32 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $220,403.21 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $89,377.23 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $12,744.42 |
| 1000 | Instruction | 320 | Professional-Education Services | $520,074.02 |
| 1000 | Instruction | 332 | Architectural Svcs | $6,170.35 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $100,679.77 |
| 1000 | Instruction | 431 | Nontechnology Serv | $113.00 |
| 1000 | Instruction | 432 | Technology Services | $6,708.79 |
| 1000 | Instruction | 436 | Office Machine Svcs | $105.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $4,500.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $122,550.10 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $17,922.00 |
| 1000 | Instruction | 530 | Communication Services | $130,527.00 |
| 1000 | Instruction | 550 | Printing and Binding | $1,775.00 |
| 1000 | Instruction | 580 | Staff Travel | $202.44 |
| 1000 | Instruction | 611 | Copy supplies | $181,640.93 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $41,059.12 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $750.96 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,092.23 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $38,914.00 |
| 1000 | Instruction | 619 | General Supplies | $372,699.60 |
| 1000 | Instruction | 625 | Gasoline | $379.26 |
| 1000 | Instruction | 641 | Books / EBOOKS | $285,164.36 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $316.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $961,964.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,738.54 |
| 1000 | Instruction | 645 | Workbooks | $1,383.50 |
| 1000 | Instruction | 648 | Magazines | $2,624.34 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $279,745.28 |
| 1000 | Instruction | 652 | Audiovisual | $6,098.85 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,992,321.34 |
| 1000 | Instruction | 655 | Instruments | $37,172.81 |
| 1000 | Instruction | 656 | Machinery/Machines | $124.99 |
| 1000 | Instruction | 657 | Uniforms | $106,347.24 |
| 1000 | Instruction | 681 | Cocurricular | $351,387.52 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,368.19 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $6,440.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $73.83 |
| 1000 | Instruction | 736 | Machinery | $40,481.00 |
| 1000 | Instruction | 766 | Trailers | $10,000.00 |
| 1000 | Instruction | 769 | Other Vehicles -ATV | $7,300.00 |
| 1000 | Instruction | 810 | Fees | $162,276.69 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $22,569.81 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $278.00 |
| 1000 | Instruction | 930 | Reimbursement | $161.53 |
| | | | Total: | $41,861,766.52 |