| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $13,267,028.12 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,593.14 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $38,932.93 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $116,700.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,363,459.77 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $139,991.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $205,122.63 |
| 1000 | Instruction | 133 | Salary No Retirement | $83,835.05 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $123,536.22 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $97,515.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $27,122.50 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $10,118.19 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $111,735.53 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,643.36 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $9,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $406,677.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,100.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,895,158.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $10,882.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $556,284.82 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,083.98 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $851,121.33 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $199,053.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $169,915.15 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39,737.97 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $858,415.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,427.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,443,408.24 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $29,375.04 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27,792.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $175,888.07 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $68,900.54 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $13,672.52 |
| 1000 | Instruction | 320 | Professional-Education Services | $35,765.36 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,625.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $2,787.80 |
| 1000 | Instruction | 530 | Communication Services | $757.50 |
| 1000 | Instruction | 550 | Printing and Binding | $160.00 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $86,086.03 |
| 1000 | Instruction | 580 | Staff Travel | $4,284.51 |
| 1000 | Instruction | 611 | Copy supplies | $50,973.11 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $16,703.44 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,030.44 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,535.00 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $37.99 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $513.37 |
| 1000 | Instruction | 619 | General Supplies | $171,727.59 |
| 1000 | Instruction | 641 | Books / EBOOKS | $54,922.74 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $592,113.98 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,318.02 |
| 1000 | Instruction | 648 | Magazines | $2,724.81 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,351.56 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $697,691.91 |
| 1000 | Instruction | 655 | Instruments | $537,701.41 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,440.15 |
| 1000 | Instruction | 657 | Uniforms | $12,471.63 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,775.77 |
| 1000 | Instruction | 681 | Cocurricular | $149,579.99 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,300.10 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $11,279.10 |
| 1000 | Instruction | 760 | Vehicles | $74,838.60 |
| 1000 | Instruction | 810 | Dues and Fees | $24,015.30 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $175.00 |
| | | | Total: | $26,003,316.58 |