| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $12,113,897.48 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $17,089.71 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $44,544.69 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $123,161.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,904,748.23 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $60.69 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $138,473.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $272,105.68 |
| 1000 | Instruction | 133 | Salary No Retirement | $52,003.40 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $97,097.07 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $99,466.33 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $38,269.25 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $2,001.39 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $129,231.59 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $354.07 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $406,063.18 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $10,183.20 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $20.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,782,651.45 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $11,239.47 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $475,621.38 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,691.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $783,175.78 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $183,162.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140,918.03 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32,956.98 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $770,753.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,496.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,323,760.29 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $12,782.25 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36,424.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $143,671.66 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $67,734.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $12,648.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $19,115.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $11,180.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $3,081.30 |
| 1000 | Instruction | 436 | Office Machine Svcs | $409.00 |
| 1000 | Instruction | 530 | Communication Services | $195.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $95,467.27 |
| 1000 | Instruction | 580 | Staff Travel | $2,310.28 |
| 1000 | Instruction | 611 | Copy supplies | $53,312.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $23,784.53 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $699.99 |
| 1000 | Instruction | 619 | General Supplies | $214,739.39 |
| 1000 | Instruction | 641 | Books / EBOOKS | $105,284.48 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $490,426.73 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $490.30 |
| 1000 | Instruction | 645 | Workbooks | $2,534.48 |
| 1000 | Instruction | 648 | Magazines | $3,951.64 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $5,305.06 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $594,843.64 |
| 1000 | Instruction | 655 | Instruments | $4,978.08 |
| 1000 | Instruction | 656 | Machinery/Machines | $51.95 |
| 1000 | Instruction | 657 | Uniforms | $9,656.39 |
| 1000 | Instruction | 681 | Cocurricular | $131,686.62 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,078.66 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $6,795.00 |
| 1000 | Instruction | 810 | Dues and Fees | $119,993.92 |
| | | | Total: | $23,188,351.41 |