| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $25,324,556.09 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $25,218.11 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $47,941.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $147,919.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $1,963,891.19 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,206.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,645.21 |
| 1000 | Instruction | 133 | Salary No Retirement | $7,269.16 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,500.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $46,476.41 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,521,082.12 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $66,671.08 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $57,409.02 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,799,325.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $258,212.57 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,998,900.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $701,366.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122,791.06 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,717.70 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $3,509,185.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,594.09 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,024,422.84 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $124,464.48 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $168,942.41 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $178,011.51 |
| 1000 | Instruction | 320 | Professional-Education Services | $980,350.99 |
| 1000 | Instruction | 529 | Other Insurance Services | $253,742.89 |
| 1000 | Instruction | 530 | Communication Services | $4,482,662.95 |
| 1000 | Instruction | 550 | Printing and Binding | $44.20 |
| 1000 | Instruction | 580 | Staff Travel | $824,314.51 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $138,380.00 |
| 1000 | Instruction | 619 | General Supplies | $51,765.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $170,203.25 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,241.24 |
| 1000 | Instruction | 645 | Workbooks | $94,003.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $106,666.64 |
| 1000 | Instruction | 652 | Audiovisual | $475.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,718,972.90 |
| 1000 | Instruction | 655 | Instruments | $69.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $79.90 |
| 1000 | Instruction | 681 | Cocurricular | $1,580,552.46 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $240.00 |
| 1000 | Instruction | 810 | Dues and Fees | $1,049,621.52 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $89,432.15 |
| | | | Total: | $84,734,538.29 |