| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $36,877,786.18 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $120,709.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $123,002.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $4,755,071.23 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $17,407.05 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $238,948.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $298,807.03 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $421,383.27 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $430,965.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $225,125.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $36,542.61 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $764.20 |
| 1000 | Instruction | 170 | Stipends - Certified | $855,634.81 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $69,934.04 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $24,375.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $91,839.66 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $196,018.46 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,946.25 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $4,699,814.53 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $37,063.31 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,028,751.15 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $11,654.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,322,364.62 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $543,139.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $355,783.16 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83,212.98 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,366,032.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $188,035.57 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,594,012.56 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $687.11 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $29,037.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $312,876.33 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,583.33 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $423,312.18 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $66,578.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $203,262.59 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $62,000.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $500.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $32,014.16 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $2,184.42 |
| 1000 | Instruction | 530 | Communication Services | $23,401.68 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $17,351.58 |
| 1000 | Instruction | 580 | Staff Travel | $14,938.59 |
| 1000 | Instruction | 611 | Copy supplies | $18,203.64 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,863.52 |
| 1000 | Instruction | 619 | General Supplies | $198,813.68 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,208,021.48 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $194,583.35 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $6,195.62 |
| 1000 | Instruction | 645 | Workbooks | $16,243.22 |
| 1000 | Instruction | 648 | Magazines | $1,009.38 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,807.23 |
| 1000 | Instruction | 652 | Audiovisual | $3,105.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,650,315.57 |
| 1000 | Instruction | 655 | Instruments | $31,027.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $524.48 |
| 1000 | Instruction | 657 | Uniforms | $1,115.67 |
| 1000 | Instruction | 681 | Cocurricular | $143,493.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $144.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $12,499.98 |
| 1000 | Instruction | 734 | Technology Software | $144,254.90 |
| 1000 | Instruction | 736 | Machinery | $22,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $37,654.00 |
| | | | Total: | $64,925,128.00 |