| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $19,651,710.03 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $74,798.83 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $214,501.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,270,145.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $111,605.14 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $124,822.23 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $321,168.70 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $184,132.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,890.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $37,347.67 |
| 1000 | Instruction | 170 | Stipends - Certified | $104,657.39 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $11,375.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $404,687.21 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $74,149.34 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,480,527.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $216,963.97 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,255,868.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $293,644.68 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102,587.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,887.87 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,307,484.91 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $73,840.05 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,122,883.01 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $68,991.72 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94,717.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,082.60 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $437.40 |
| 1000 | Instruction | 530 | Communication Services | $97,350.23 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $30,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,151.23 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $22,747.39 |
| 1000 | Instruction | 619 | General Supplies | $146,364.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $17,174.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,006,188.30 |
| 1000 | Instruction | 645 | Workbooks | $1,669.31 |
| 1000 | Instruction | 648 | Magazines | $909.30 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,219.39 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $521,756.01 |
| 1000 | Instruction | 655 | Instruments | $6,522.33 |
| 1000 | Instruction | 681 | Cocurricular | $26,678.37 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,260.33 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,798.00 |
| 1000 | Instruction | 735 | Instruments | $39,799.99 |
| 1000 | Instruction | 738 | Adaptive Equipment | $56,280.89 |
| 1000 | Instruction | 810 | Dues and Fees | $20,925.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $200.00 |
| | | | Total: | $32,642,903.37 |