| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $30,245,028.86 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $46,675.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $112,233.10 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $144.99 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,597,876.08 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $164,271.54 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $238,922.32 |
| 1000 | Instruction | 133 | Salary No Retirement | $1,299.06 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $9,935.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $330,492.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $35,380.00 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $12,800.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $311.37 |
| 1000 | Instruction | 170 | Stipends - Certified | $62,325.63 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,600.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $3,250.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $150.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $484,658.78 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,912.57 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $3,391,666.97 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $17,422.08 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $448,768.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,001.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,874,622.72 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $438,420.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $193,046.48 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45,148.04 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,389,633.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79,961.40 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,098,463.20 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $255.27 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $68,367.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $157,858.71 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,620.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $55,430.52 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,540.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,319.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $154,945.43 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $5,324.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $54,005.73 |
| 1000 | Instruction | 345 | Other Comp Events Of | $750.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $47,804.76 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $35,994.38 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $7,202.04 |
| 1000 | Instruction | 530 | Communication Services | $98,583.01 |
| 1000 | Instruction | 550 | Printing and Binding | $550.00 |
| 1000 | Instruction | 567 | Voucher Pymt to School Districts/Charter Within the State | $150.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,791.74 |
| 1000 | Instruction | 611 | Copy supplies | $13,742.30 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $42,134.62 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $15,109.61 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $28,305.50 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $17.24 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $397.63 |
| 1000 | Instruction | 619 | General Supplies | $119,295.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $9,741.92 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $855,397.15 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $148,635.53 |
| 1000 | Instruction | 645 | Workbooks | $1,922.73 |
| 1000 | Instruction | 648 | Magazines | $1,729.51 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $447,607.68 |
| 1000 | Instruction | 652 | Audiovisual | $13,390.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $373,450.52 |
| 1000 | Instruction | 655 | Instruments | $4,347.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $6,595.00 |
| 1000 | Instruction | 657 | Uniforms | $257,186.28 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $13,825.67 |
| 1000 | Instruction | 681 | Cocurricular | $421,397.90 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,006.60 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $61,694.97 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $3,203.00 |
| 1000 | Instruction | 810 | Dues and Fees | $63,883.96 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $11,648.10 |
| 1000 | Instruction | 930 | Reimbursement | $2,376.00 |
| | | | Total: | $48,973,958.31 |