| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $47,103,232.45 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $56,291.37 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $158,659.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $5,376,622.49 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,466.95 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $277,516.47 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $676,310.63 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $280,346.53 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $12,683.98 |
| 1000 | Instruction | 170 | Stipends - Certified | $52,929.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $36,840.68 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $53,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $174,014.86 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,161,921.74 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $31,778.78 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,000.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $6,181,398.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $14,065.93 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,203,383.59 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,986.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,981,836.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $697,365.41 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $373,676.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87,392.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,612,087.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129,984.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,028,915.65 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $397,682.70 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $182,779.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $553,324.89 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $175,747.20 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $7,014.07 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $62,555.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,578,815.02 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $64,996.40 |
| 1000 | Instruction | 345 | Other Comp Events Of | $6,900.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,807.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,105.74 |
| 1000 | Instruction | 432 | Technology Services | $537.10 |
| 1000 | Instruction | 436 | Office Machine Svcs | $685.00 |
| 1000 | Instruction | 445 | Uniform Services | $626.19 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $84,164.19 |
| 1000 | Instruction | 530 | Communication Services | $17,281.94 |
| 1000 | Instruction | 550 | Printing and Binding | $1,355.85 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $27,528.43 |
| 1000 | Instruction | 580 | Staff Travel | $22,379.54 |
| 1000 | Instruction | 611 | Copy supplies | $63,619.74 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $90,277.65 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,692.64 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $59.57 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,548.04 |
| 1000 | Instruction | 619 | General Supplies | $63,759.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $117,179.45 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,384,010.42 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $133,762.95 |
| 1000 | Instruction | 645 | Workbooks | $54,714.02 |
| 1000 | Instruction | 648 | Magazines | $4,192.32 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $55,565.14 |
| 1000 | Instruction | 652 | Audiovisual | $34,504.15 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,002,157.00 |
| 1000 | Instruction | 655 | Instruments | $49,977.67 |
| 1000 | Instruction | 656 | Machinery/Machines | $346.89 |
| 1000 | Instruction | 657 | Uniforms | $132,162.03 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,626.55 |
| 1000 | Instruction | 681 | Cocurricular | $601,174.82 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47,963.46 |
| 1000 | Instruction | 732 | Audiovisual | $8,245.24 |
| 1000 | Instruction | 735 | Instruments | $28,224.00 |
| 1000 | Instruction | 736 | Machinery | $10,880.00 |
| 1000 | Instruction | 810 | Dues and Fees | $196,579.83 |
| | | | Total: | $86,064,642.94 |