| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $59,808,574.65 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $305,925.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $172,357.97 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $682,070.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $6,285,855.85 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $7,130.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $329,491.53 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $335,660.00 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $70,379.70 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $501,788.85 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,025,061.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $151,910.10 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.01 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $131,669.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $80.49 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,356,569.12 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,590,278.07 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $124,268.92 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $146,250.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,585,373.43 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $42,680.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $8,290,207.57 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $39,996.96 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $111,736.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,238,290.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $9,685.76 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $27,112.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,936,641.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $920,672.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $499,371.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116,791.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,032,121.19 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $332,142.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,513,951.83 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $50,086.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $59,789.24 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $472,139.17 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $16,342.02 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $7,075.39 |
| 1000 | Instruction | 320 | Professional-Education Services | $56,069.70 |
| 1000 | Instruction | 336 | Medical Services | $1,500.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $10,140.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $935.36 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $25,837.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $11,569.40 |
| 1000 | Instruction | 529 | Other Insurance Services | $73.00 |
| 1000 | Instruction | 530 | Communication Services | $22,896.08 |
| 1000 | Instruction | 550 | Printing and Binding | $8,091.22 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $301,554.65 |
| 1000 | Instruction | 566 | Voucher Pymt to Private/Other School Districts Outside the State | $273,927.41 |
| 1000 | Instruction | 580 | Staff Travel | $8,106.22 |
| 1000 | Instruction | 611 | Copy supplies | $76,874.89 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,947.75 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $698.54 |
| 1000 | Instruction | 619 | General Supplies | $427,140.11 |
| 1000 | Instruction | 623 | Diesel. | $538.90 |
| 1000 | Instruction | 641 | Books / EBOOKS | $80,097.27 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,663,224.50 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,282.17 |
| 1000 | Instruction | 648 | Magazines | $759.01 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $67,807.14 |
| 1000 | Instruction | 652 | Audiovisual | $7,732.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,742,114.95 |
| 1000 | Instruction | 655 | Instruments | $54,965.78 |
| 1000 | Instruction | 656 | Machinery/Machines | $12,874.31 |
| 1000 | Instruction | 657 | Uniforms | $157,836.36 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,587.26 |
| 1000 | Instruction | 681 | Cocurricular | $49,220.82 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $383.95 |
| 1000 | Instruction | 734 | Technology Software | $831,186.64 |
| 1000 | Instruction | 735 | Instruments | $19,419.00 |
| 1000 | Instruction | 810 | Fees | $24,029.50 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $142,315.33 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $55,712.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,165.00 |
| 1000 | Instruction | 930 | Reimbursement | $3,875.65 |
| | | | Total: | $109,482,969.88 |