| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $13,087,404.15 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $15,450.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $49,892.92 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $160,054.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,182,594.40 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $84,981.12 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $128,824.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $50,290.20 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $107,645.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,587.35 |
| 1000 | Instruction | 170 | Stipends - Certified | $4,800.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,789.36 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $596,971.78 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $68,802.32 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,604,185.74 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $217,995.38 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $839,618.09 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $196,362.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86,067.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,128.58 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $869,160.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,772.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,417,895.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $115.06 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,650.85 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $73,979.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $26,089.09 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $2,360.79 |
| 1000 | Instruction | 320 | Professional-Education Services | $600.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $36,785.65 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $17,524.92 |
| 1000 | Instruction | 580 | Staff Travel | $1,122.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $26,426.82 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $325.26 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $40.48 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $269.80 |
| 1000 | Instruction | 619 | General Supplies | $116,149.15 |
| 1000 | Instruction | 641 | Books / EBOOKS | $46,446.39 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,120.63 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $472,380.04 |
| 1000 | Instruction | 645 | Workbooks | $2,784.00 |
| 1000 | Instruction | 648 | Magazines | $1,252.35 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $28,546.39 |
| 1000 | Instruction | 652 | Audiovisual | $553.96 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $988,428.38 |
| 1000 | Instruction | 655 | Instruments | $9,191.85 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,410.00 |
| 1000 | Instruction | 681 | Cocurricular | $52,267.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,283.43 |
| 1000 | Instruction | 810 | Dues and Fees | $1,642.95 |
| 1000 | Instruction | 885 | Student Certification and License Testing (Career Tech Only - Mid Del 55 I052) | $2,000.00 |
| 1000 | Instruction | 930 | Reimbursement | $450.00 |
| | | | Total: | $22,759,572.29 |