| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $44,883,899.73 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $310,616.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $47,026.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $4,372,556.61 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,911.51 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $101,394.65 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $144,362.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $788,236.02 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $15,280.79 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $196,070.01 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $20,545.99 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,083,153.21 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $411,623.29 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $26,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $186,736.91 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $79,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,094,002.98 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $191,797.25 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $397,086.78 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $8,502,905.35 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $35,888.69 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $77,205.35 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $7,593.79 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $85,156.20 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,310,654.51 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $7,918.07 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $17,378.96 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,633.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,953,333.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $690,615.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $304,320.75 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71,437.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,579,054.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $256,618.68 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,985,184.57 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $7,963.51 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $117,845.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $327,904.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $206,208.99 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $23,764.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,659,071.91 |
| 1000 | Instruction | 336 | Medical Services | $250.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $162,801.06 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $63,863.55 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,831.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $14,060.50 |
| 1000 | Instruction | 432 | Technology Services | $150.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $31,261.19 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $12,913.59 |
| 1000 | Instruction | 441 | Film/Video Services | $329.00 |
| 1000 | Instruction | 443 | Land & Bldg Svcs | $11,140.00 |
| 1000 | Instruction | 530 | Communication Services | $3,206.47 |
| 1000 | Instruction | 550 | Printing and Binding | $18,268.09 |
| 1000 | Instruction | 561 | Tuition to Other LEAs Within the State | $78,701.84 |
| 1000 | Instruction | 580 | Staff Travel | $29,040.63 |
| 1000 | Instruction | 611 | Copy supplies | $89,363.26 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,947.80 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $20,747.72 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $10,323.57 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $180.71 |
| 1000 | Instruction | 619 | General Supplies | $223,775.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $56,749.62 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,335,395.61 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,228,251.01 |
| 1000 | Instruction | 645 | Workbooks | $5,527.55 |
| 1000 | Instruction | 648 | Magazines | $1,854.95 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $233,799.36 |
| 1000 | Instruction | 652 | Audiovisual | $51,101.71 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,035,907.72 |
| 1000 | Instruction | 655 | Instruments | $68,493.26 |
| 1000 | Instruction | 656 | Machinery/Machines | $16,929.62 |
| 1000 | Instruction | 657 | Uniforms | $195,948.63 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $70,589.59 |
| 1000 | Instruction | 681 | Cocurricular | $221,643.33 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105.00 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $139,422.21 |
| 1000 | Instruction | 734 | Technology Software | $78,232.00 |
| 1000 | Instruction | 810 | Fees | $136,089.93 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $3,656.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $28,270.63 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $905.33 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $100.00 |
| | | | Total: | $89,273,287.57 |