| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $43,488,952.81 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $18,715.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $187,222.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $6,676,737.71 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $929.12 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $394,841.42 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $605,639.37 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $121,385.79 |
| 1000 | Instruction | 170 | Stipends - Certified | $249,945.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,888,907.32 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $787,162.47 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,301,895.77 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $392,974.35 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,999.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $5,414,777.90 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $15,372.54 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $25,874.43 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,381,520.28 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,513.98 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $10,196.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,917,343.24 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $682,284.14 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $502,202.21 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117,529.08 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $234.86 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $193,080.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,458,147.69 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $85,895.94 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $420,901.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $191,140.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $31,881.01 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,150.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $770,310.91 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $11.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $10,535.09 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $688.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $233,928.56 |
| 1000 | Instruction | 580 | Staff Travel | $5,403.57 |
| 1000 | Instruction | 611 | Copy supplies | $93,898.82 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $871.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,247.04 |
| 1000 | Instruction | 619 | General Supplies | $224,419.23 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,387,497.78 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $55,979.00 |
| 1000 | Instruction | 648 | Magazines | $187.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $101,031.73 |
| 1000 | Instruction | 652 | Audiovisual | $26,085.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,885,378.98 |
| 1000 | Instruction | 655 | Instruments | $133,912.51 |
| 1000 | Instruction | 656 | Machinery/Machines | $19,777.52 |
| 1000 | Instruction | 657 | Uniforms | $68,170.25 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $22,352.25 |
| 1000 | Instruction | 681 | Cocurricular | $827,020.62 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,726.97 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $8,895.95 |
| 1000 | Instruction | 736 | Machinery | $41,495.00 |
| 1000 | Instruction | 738 | Adaptive Equipment | $27,624.00 |
| 1000 | Instruction | 769 | Other Vehicles -ATV | $3,900.00 |
| 1000 | Instruction | 810 | Fees | $61,401.71 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $130.00 |
| | | | Total: | $80,611,486.18 |