| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $38,354,288.43 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $188,611.38 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $131,816.28 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $408,291.19 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $5,603,843.75 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,373.85 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $239,388.78 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $434,740.87 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $144,322.73 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $267.62 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,879.92 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $11,375.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,400.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $764,092.22 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $19,166.76 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $17,265.14 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $4,511,847.74 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $13,765.26 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $877,631.92 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,048.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,421,091.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $566,222.21 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $365,641.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85,512.57 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,516,773.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $202,230.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,087,445.26 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $430,364.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60,093.41 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $585,637.39 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,888.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $107,678.98 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6,824.62 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $31,553.63 |
| 1000 | Instruction | 320 | Professional-Education Services | $994,637.32 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $10,656.09 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $87,859.75 |
| 1000 | Instruction | 345 | Other Comp Events Of | $13,166.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $8,477.51 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $1,894.70 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $10,161.39 |
| 1000 | Instruction | 441 | Film/Video Services | $441.10 |
| 1000 | Instruction | 445 | Uniform Services | $2,605.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $192,839.15 |
| 1000 | Instruction | 580 | Staff Travel | $3,919.59 |
| 1000 | Instruction | 611 | Copy supplies | $165,468.72 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $16,183.35 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $14,063.16 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,610.24 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23,755.45 |
| 1000 | Instruction | 619 | General Supplies | $90,832.91 |
| 1000 | Instruction | 641 | Books / EBOOKS | $134,158.17 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,443,464.80 |
| 1000 | Instruction | 645 | Workbooks | $3,096.26 |
| 1000 | Instruction | 648 | Magazines | $4,799.29 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $162,344.39 |
| 1000 | Instruction | 652 | Audiovisual | $42,329.18 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,277,328.56 |
| 1000 | Instruction | 655 | Instruments | $63,098.86 |
| 1000 | Instruction | 656 | Machinery/Machines | $25,096.44 |
| 1000 | Instruction | 657 | Uniforms | $296,321.54 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $982.88 |
| 1000 | Instruction | 681 | Cocurricular | $407,610.26 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $19,007.27 |
| 1000 | Instruction | 735 | Instruments | $21,440.53 |
| 1000 | Instruction | 736 | Machinery | $5,955.00 |
| 1000 | Instruction | 810 | Dues and Fees | $163,047.59 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $250.00 |
| | | | Total: | $68,927,277.17 |