| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $41,745,586.83 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $98,035.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $127,182.38 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $6,031,003.07 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,850.35 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $250,399.96 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,630.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $500,937.42 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,854.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $29,587.83 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,400.64 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,535,593.40 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $97,015.28 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $6,500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $347,035.74 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $183,092.13 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $5,251,719.52 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $37,486.29 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,305,148.51 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $12,588.70 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,723,889.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $637,038.19 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $411,577.70 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96,257.96 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,035,811.45 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $190,262.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,045,783.05 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,157.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,577.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $391,173.26 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $490,153.44 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $5,004.25 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $77,752.12 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,288,541.37 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $54,000.00 |
| 1000 | Instruction | 434 | Electrical Services | $2,140.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $57,643.01 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $3,851.67 |
| 1000 | Instruction | 530 | Communication Services | $499.00 |
| 1000 | Instruction | 550 | Printing and Binding | $3,033.41 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $25,201.58 |
| 1000 | Instruction | 580 | Staff Travel | $11,899.84 |
| 1000 | Instruction | 611 | Copy supplies | $26,868.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $21.83 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $515.01 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $460.65 |
| 1000 | Instruction | 619 | General Supplies | $292,851.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $540,582.78 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $570,399.56 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,596.71 |
| 1000 | Instruction | 645 | Workbooks | $5,640.54 |
| 1000 | Instruction | 648 | Magazines | $577.10 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $143,641.08 |
| 1000 | Instruction | 652 | Audiovisual | $73,467.31 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,185,178.25 |
| 1000 | Instruction | 655 | Instruments | $4,599.97 |
| 1000 | Instruction | 656 | Machinery/Machines | $15,383.23 |
| 1000 | Instruction | 657 | Uniforms | $1,939.44 |
| 1000 | Instruction | 681 | Cocurricular | $107,527.81 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $16,170.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $102,928.89 |
| 1000 | Instruction | 734 | Technology Software | $77,655.40 |
| 1000 | Instruction | 736 | Machinery | $43,955.82 |
| 1000 | Instruction | 810 | Fees | $49,267.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $575.00 |
| | | | Total: | $75,429,098.01 |