| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $40,865,876.37 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $62,590.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $123,953.87 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $5,768,455.79 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $14,388.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $252,154.43 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $18,724.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $457,964.89 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,521.25 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $279.66 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $42,350.10 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,189.72 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,482.36 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $93,911.72 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $17,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $150.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $202,043.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,900.06 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $4,992,195.25 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $37,021.49 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,142,717.08 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $11,920.41 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,505,610.67 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $587,944.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $374,328.53 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87,547.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,628,234.79 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $210,931.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,952,805.85 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,066.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $34,193.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $379,412.66 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $17,567.36 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $454,546.73 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $70,394.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,477,794.24 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $62,000.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $40,836.35 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,859.89 |
| 1000 | Instruction | 530 | Communication Services | $36,499.00 |
| 1000 | Instruction | 550 | Printing and Binding | $4,376.76 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $18,876.58 |
| 1000 | Instruction | 580 | Staff Travel | $12,171.38 |
| 1000 | Instruction | 611 | Copy supplies | $24,044.48 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,015.90 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $127.39 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $6,295.49 |
| 1000 | Instruction | 619 | General Supplies | $237,610.08 |
| 1000 | Instruction | 641 | Books / EBOOKS | $261,656.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $792,638.28 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $33,174.06 |
| 1000 | Instruction | 645 | Workbooks | $356.04 |
| 1000 | Instruction | 648 | Magazines | $1,108.22 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $122,821.67 |
| 1000 | Instruction | 652 | Audiovisual | $26,450.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,355,646.01 |
| 1000 | Instruction | 655 | Instruments | $12,391.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $204,550.30 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $65.95 |
| 1000 | Instruction | 681 | Cocurricular | $244,981.67 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $11,380.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $69,743.04 |
| 1000 | Instruction | 734 | Technology Software | $72,574.00 |
| 1000 | Instruction | 735 | Instruments | $24,791.35 |
| 1000 | Instruction | 736 | Machinery | $240,271.52 |
| 1000 | Instruction | 810 | Dues and Fees | $40,068.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $495.00 |
| | | | Total: | $70,898,321.72 |