| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $26,923,544.80 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $25,050.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $106,516.88 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,938.25 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,127,001.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $147,578.82 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $263,959.92 |
| 1000 | Instruction | 133 | Salary No Retirement | $7,037.52 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,440.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $374,277.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $56,342.65 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $13,400.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $70.45 |
| 1000 | Instruction | 170 | Stipends - Certified | $41,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,833.04 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $11,375.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $368,539.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,304.84 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $3,216,800.33 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $20,481.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $315,886.13 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,930.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,655,588.61 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $387,194.35 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166,011.72 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38,822.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,328,231.52 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $206,059.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,744,872.34 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51,524.29 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $140,507.54 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,640.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $63,867.16 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,350.20 |
| 1000 | Instruction | 320 | Professional-Education Services | $142,701.79 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,314.25 |
| 1000 | Instruction | 342 | Data Proc Svcs | $2,545.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $49,240.40 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,325.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $38,672.04 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $3,125.00 |
| 1000 | Instruction | 432 | Technology Services | $2,920.78 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $24,444.21 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $28,654.08 |
| 1000 | Instruction | 530 | Communication Services | $69,927.08 |
| 1000 | Instruction | 550 | Printing and Binding | $208.00 |
| 1000 | Instruction | 567 | Voucher Pymt to School Districts/Charter Within the State | $800.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,919.74 |
| 1000 | Instruction | 611 | Copy supplies | $12,526.98 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $57,275.67 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $936.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $23,360.18 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $97.94 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90.48 |
| 1000 | Instruction | 619 | General Supplies | $98,446.80 |
| 1000 | Instruction | 641 | Books / EBOOKS | $668,349.93 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $37,407.61 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $209,698.60 |
| 1000 | Instruction | 645 | Workbooks | $2,210.50 |
| 1000 | Instruction | 648 | Magazines | $2,825.99 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $45,330.73 |
| 1000 | Instruction | 652 | Audiovisual | $19,619.84 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $327,475.60 |
| 1000 | Instruction | 655 | Instruments | $45,520.36 |
| 1000 | Instruction | 656 | Machinery/Machines | $21,820.27 |
| 1000 | Instruction | 657 | Uniforms | $163,424.54 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $15,585.95 |
| 1000 | Instruction | 681 | Cocurricular | $1,005,053.85 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $399.68 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $25,393.24 |
| 1000 | Instruction | 810 | Dues and Fees | $44,109.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $1,178.10 |
| | | | Total: | $44,037,613.87 |