| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $68,215,603.56 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $153,008.46 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $552,002.67 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $796,956.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $8,057,205.74 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $7,672.62 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $501,585.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $951,984.91 |
| 1000 | Instruction | 133 | Salary No Retirement | $141,009.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $530,445.28 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,278,022.40 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $252,371.39 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,822.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $10,528.87 |
| 1000 | Instruction | 170 | Stipends - Certified | $459,002.14 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,174,484.40 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,123.41 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $623,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,331,353.37 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $73,914.62 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $663.54 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $5,944.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $8,250,858.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $56,476.39 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $100,104.07 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,578,673.88 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $16,297.04 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $29,027.46 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $4,588,084.79 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,048,319.59 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $676,044.22 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150,932.32 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,537,039.82 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,091.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,396,961.95 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $635,721.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252,799.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $885,993.68 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $172,134.09 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6,755.95 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $24,296.96 |
| 1000 | Instruction | 320 | Professional-Education Services | $220,720.53 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,030.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,270.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $98,025.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $9,342.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $1,064.00 |
| 1000 | Instruction | 432 | Technology Services | $109.50 |
| 1000 | Instruction | 436 | Office Machine Svcs | $192.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $21,790.55 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $492.70 |
| 1000 | Instruction | 530 | Communication Services | $248,414.19 |
| 1000 | Instruction | 550 | Printing and Binding | $90.00 |
| 1000 | Instruction | 580 | Staff Travel | $16,728.28 |
| 1000 | Instruction | 611 | Copy supplies | $300,466.19 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,083.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $371.97 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,063.07 |
| 1000 | Instruction | 619 | General Supplies | $542,947.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $362,917.41 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,178,436.93 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $120,965.29 |
| 1000 | Instruction | 645 | Workbooks | $6,038.71 |
| 1000 | Instruction | 647 | Newspapers | $3,769.56 |
| 1000 | Instruction | 648 | Magazines | $10,808.15 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $251,639.35 |
| 1000 | Instruction | 652 | Audiovisual | $107,788.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,164,456.59 |
| 1000 | Instruction | 655 | Instruments | $104,366.60 |
| 1000 | Instruction | 656 | Machinery/Machines | $71,568.14 |
| 1000 | Instruction | 657 | Uniforms | $362,468.52 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,484.57 |
| 1000 | Instruction | 681 | Cocurricular | $772,307.55 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $840.12 |
| 1000 | Instruction | 734 | Technology Software | $32,205.23 |
| 1000 | Instruction | 736 | Machinery | $11,126.61 |
| 1000 | Instruction | 810 | Dues and Fees | $111,114.95 |
| | | | Total: | $127,754,071.64 |