| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $26,796,140.76 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69,484.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,928,284.98 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $166,078.08 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $213,244.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $133,768.97 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $311,545.41 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $59,926.84 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $38,386.89 |
| 1000 | Instruction | 170 | Stipends - Certified | $787,337.48 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,617.28 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $97,281.42 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $39,378.01 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,113.74 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $3,559,191.86 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $16,407.46 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $46,812.63 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $534,621.02 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,213.57 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $10,078.77 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,686,740.41 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $394,480.32 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $218,848.19 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51,182.46 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,075,377.30 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50,502.78 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,864,775.31 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $225,017.87 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,808.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $305,809.55 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $138,277.60 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $34,569.40 |
| 1000 | Instruction | 320 | Professional-Education Services | $701,079.71 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $42,135.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $16,182.03 |
| 1000 | Instruction | 432 | Technology Services | $65,296.59 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $16,034.52 |
| 1000 | Instruction | 530 | Communication Services | $182,550.73 |
| 1000 | Instruction | 550 | Printing and Binding | $1,451.19 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $44,059.56 |
| 1000 | Instruction | 580 | Staff Travel | $66,366.26 |
| 1000 | Instruction | 611 | Copy supplies | $63,569.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $56,846.90 |
| 1000 | Instruction | 619 | General Supplies | $565,205.01 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,364.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,069,442.14 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $65,067.99 |
| 1000 | Instruction | 648 | Magazines | $434.06 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $126,436.17 |
| 1000 | Instruction | 652 | Audiovisual | $3,000.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,288,341.75 |
| 1000 | Instruction | 655 | Instruments | $32,028.26 |
| 1000 | Instruction | 656 | Machinery/Machines | $32,294.63 |
| 1000 | Instruction | 657 | Uniforms | $35,150.94 |
| 1000 | Instruction | 681 | Cocurricular | $37,488.46 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,571.81 |
| 1000 | Instruction | 736 | Machinery | $57,548.11 |
| 1000 | Instruction | 737 | Uniforms | $17,784.90 |
| 1000 | Instruction | 760 | Vehicles | $5,347.04 |
| 1000 | Instruction | 810 | Dues and Fees | $202,779.43 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $820.00 |
| 1000 | Instruction | 930 | Reimbursement | $50.00 |
| | | | Total: | $51,674,030.80 |