| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $57,734,819.53 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $205,713.52 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $165,623.05 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $648,083.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $6,326,507.39 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $333,025.80 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $294,546.25 |
| 1000 | Instruction | 133 | Salary No Retirement | $63,161.82 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $539,316.88 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $868,082.51 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $142,656.39 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $8,856.20 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $136,105.91 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $40.74 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,258,910.29 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $105,087.95 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,514,578.22 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $46,674.39 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $7,670,922.37 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $42,526.72 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $107,936.73 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,130,860.33 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $10,459.70 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $26,687.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,773,810.94 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $882,591.50 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $482,349.60 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112,784.28 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,795,108.77 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $337,038.65 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,178,687.75 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $87,308.36 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $72,826.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $497,907.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $12,953.25 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $4,411.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $40,000.00 |
| 1000 | Instruction | 336 | Medical Services | $1,500.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $15,719.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $481.99 |
| 1000 | Instruction | 432 | Technology Services | $2,085.65 |
| 1000 | Instruction | 436 | Office Machine Svcs | $2,046.36 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $24,920.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $132,829.00 |
| 1000 | Instruction | 530 | Communication Services | $18,350.49 |
| 1000 | Instruction | 550 | Printing and Binding | $5,768.16 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $309,176.10 |
| 1000 | Instruction | 580 | Staff Travel | $13,879.39 |
| 1000 | Instruction | 611 | Copy supplies | $31,716.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $58,576.04 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,341.25 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $4,665.39 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $165.44 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,895.48 |
| 1000 | Instruction | 619 | General Supplies | $315,713.49 |
| 1000 | Instruction | 641 | Books / EBOOKS | $112,138.24 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,988,684.23 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $63,714.85 |
| 1000 | Instruction | 645 | Workbooks | $52,418.85 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $82,010.31 |
| 1000 | Instruction | 652 | Audiovisual | $23,159.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,661,660.01 |
| 1000 | Instruction | 655 | Instruments | $71,864.81 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,634.43 |
| 1000 | Instruction | 657 | Uniforms | $162,030.13 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $49,718.47 |
| 1000 | Instruction | 681 | Cocurricular | $39,704.83 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $844.03 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $10,495.00 |
| 1000 | Instruction | 734 | Technology Software | $106,593.75 |
| 1000 | Instruction | 735 | Instruments | $29,721.68 |
| 1000 | Instruction | 736 | Machinery | $16,729.96 |
| 1000 | Instruction | 810 | Dues and Fees | $177,840.65 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,138.00 |
| 1000 | Instruction | 930 | Reimbursement | $1,603.15 |
| | | | Total: | $103,257,848.38 |