| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $11,347,481.15 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $25,242.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $40,591.74 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,165,834.05 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $79,669.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $171,261.84 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $410,642.73 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $15,049.90 |
| 1000 | Instruction | 170 | Stipends - Certified | $384,202.14 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $4,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $114,150.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $579,426.64 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $48,780.00 |
| 1000 | Instruction | 197 | Professional Dues | $810.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,325,771.82 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $15,040.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $189,475.34 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $2,712.87 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $764,095.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $178,699.89 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111,867.43 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,163.15 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $914,452.08 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $74,577.15 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,289,610.47 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $118,613.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,399.95 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171,000.61 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $81,661.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $765,527.94 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $54,345.75 |
| 1000 | Instruction | 344 | Security Svcs | $512.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $412.60 |
| 1000 | Instruction | 432 | Technology Services | $6,086.15 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $12,285.83 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $1,560.66 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $353,289.69 |
| 1000 | Instruction | 530 | Communication Services | $297.36 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $393,693.94 |
| 1000 | Instruction | 580 | Staff Travel | $3,053.34 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,496.08 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,036.21 |
| 1000 | Instruction | 619 | General Supplies | $305,818.29 |
| 1000 | Instruction | 625 | Gasoline | $335.48 |
| 1000 | Instruction | 641 | Books / EBOOKS | $65,747.44 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $285,949.68 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,952.14 |
| 1000 | Instruction | 645 | Workbooks | $9,846.75 |
| 1000 | Instruction | 648 | Magazines | $2,532.39 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $54,753.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $305,290.71 |
| 1000 | Instruction | 655 | Instruments | $2,780.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,917.70 |
| 1000 | Instruction | 657 | Uniforms | $143,445.83 |
| 1000 | Instruction | 681 | Cocurricular | $80,165.67 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $56,070.03 |
| 1000 | Instruction | 760 | Vehicles | $2,400.00 |
| 1000 | Instruction | 810 | Dues and Fees | $144,877.95 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $250.00 |
| | | | Total: | $22,730,060.21 |