| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $50,838,574.76 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $171,312.51 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $168,638.30 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $626,770.92 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $4,382,778.58 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $266,094.44 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $322,565.00 |
| 1000 | Instruction | 133 | Salary No Retirement | $50,166.38 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $735,974.55 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $962,629.51 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $125,030.66 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $727.08 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $104,207.67 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $470.07 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,200.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $19,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,119,183.42 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $33,378.30 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,850.00 |
| 1000 | Instruction | 199 | Teacherage (Housing) | $60.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $6,994,850.48 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $48,692.25 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $105,069.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $925,197.29 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $10,357.67 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $22,299.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,198,599.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $749,047.98 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $342,594.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80,129.13 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,291,261.51 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $322,892.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,447,415.69 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $28,408.39 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46,997.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $326,458.07 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $38,391.93 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $230.40 |
| 1000 | Instruction | 320 | Professional-Education Services | $13,500.00 |
| 1000 | Instruction | 336 | Medical Services | $3,190.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $33,000.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,078.50 |
| 1000 | Instruction | 432 | Technology Services | $2,845.56 |
| 1000 | Instruction | 436 | Office Machine Svcs | $1,442.20 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $24,200.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $135,300.00 |
| 1000 | Instruction | 530 | Communication Services | $7,336.52 |
| 1000 | Instruction | 550 | Printing and Binding | $4,494.13 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $233,124.84 |
| 1000 | Instruction | 580 | Staff Travel | $10,113.26 |
| 1000 | Instruction | 611 | Copy supplies | $114,022.09 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,512.34 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $130.94 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $7,321.39 |
| 1000 | Instruction | 619 | General Supplies | $500,978.72 |
| 1000 | Instruction | 623 | Diesel. | $20.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $87,287.64 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $47,286.40 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $30,487.49 |
| 1000 | Instruction | 645 | Workbooks | $396,269.51 |
| 1000 | Instruction | 648 | Magazines | $182.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $57,228.30 |
| 1000 | Instruction | 652 | Audiovisual | $35,152.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,249,971.09 |
| 1000 | Instruction | 655 | Instruments | $70,704.48 |
| 1000 | Instruction | 657 | Uniforms | $131,705.57 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $148,311.42 |
| 1000 | Instruction | 681 | Cocurricular | $17,564.57 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,237.39 |
| 1000 | Instruction | 734 | Technology Software | $475,593.65 |
| 1000 | Instruction | 810 | Dues and Fees | $140,811.30 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,259.00 |
| 1000 | Instruction | 930 | Reimbursement | $2,000.00 |
| | | | Total: | $87,923,669.36 |