| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $76,793,425.56 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $137,372.30 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $244,859.76 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $873,998.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $11,067,911.67 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,746.90 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $537,648.72 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $95,323.26 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $721,957.05 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $524,714.36 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $185,228.80 |
| 1000 | Instruction | 170 | Stipends - Certified | $37,816.87 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,551.35 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $125.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,998,464.33 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $9,220,898.57 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $14,880.50 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $80.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $2,101,189.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $5,834.35 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $926.95 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $4,881,912.01 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,141,702.61 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $752,777.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $176,052.90 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,043,969.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $105,141.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,148,371.99 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $800,806.35 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67,592.80 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,109,552.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $346,260.30 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $56,973.05 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,618,409.21 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $154,327.22 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $32,326.80 |
| 1000 | Instruction | 431 | Nontechnology Serv | $1,550.00 |
| 1000 | Instruction | 432 | Technology Services | $6,875.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $15,420.87 |
| 1000 | Instruction | 530 | Communication Services | $42.20 |
| 1000 | Instruction | 550 | Printing and Binding | $985.00 |
| 1000 | Instruction | 580 | Staff Travel | $16,327.67 |
| 1000 | Instruction | 611 | Copy supplies | $295,418.11 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $335.55 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $13,075.68 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,636.91 |
| 1000 | Instruction | 619 | General Supplies | $342,713.30 |
| 1000 | Instruction | 641 | Books / EBOOKS | $236,732.00 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $295.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,069,163.32 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $20,199.30 |
| 1000 | Instruction | 645 | Workbooks | $13,490.50 |
| 1000 | Instruction | 648 | Magazines | $14,378.26 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $264,076.58 |
| 1000 | Instruction | 652 | Audiovisual | $94,794.82 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,023,327.19 |
| 1000 | Instruction | 655 | Instruments | $219,715.89 |
| 1000 | Instruction | 656 | Machinery/Machines | $46,300.04 |
| 1000 | Instruction | 657 | Uniforms | $354,221.57 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $7,136.55 |
| 1000 | Instruction | 681 | Cocurricular | $814,357.77 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,451.41 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $97,546.66 |
| 1000 | Instruction | 735 | Instruments | $108,750.81 |
| 1000 | Instruction | 736 | Machinery | $14,617.80 |
| 1000 | Instruction | 769 | Other Vehicles -ATV | $5,000.00 |
| 1000 | Instruction | 810 | Fees | $69,778.50 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $547,304.73 |
| | | | Total: | $144,811,349.70 |