| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $36,665,604.15 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $191,350.10 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $141,720.43 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $454,274.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,958,862.37 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,453.06 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $163,323.09 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,235,657.31 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $196,074.76 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,266.54 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $8,125.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $800.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $665,110.85 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,260.41 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $14,104.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $4,483,451.86 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $15,615.21 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $566,012.10 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,979.74 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,346,104.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $548,685.99 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $199,297.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46,609.90 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,399,453.26 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $171,765.30 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,972,383.53 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $225,629.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46,328.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306,226.87 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $22,148.28 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $188,962.31 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $10,280.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $94,481.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,004,036.49 |
| 1000 | Instruction | 336 | Medical Services | $150.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,768.50 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $74,037.05 |
| 1000 | Instruction | 345 | Other Comp Events Of | $10,376.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $220.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $2,084.55 |
| 1000 | Instruction | 432 | Technology Services | $61,535.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $10,177.13 |
| 1000 | Instruction | 441 | Film/Video Services | $953.68 |
| 1000 | Instruction | 443 | Land & Bldg Svcs | $14,163.50 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $186,127.56 |
| 1000 | Instruction | 611 | Copy supplies | $130,335.50 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $45,523.86 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $16,811.85 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,212.02 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,181.00 |
| 1000 | Instruction | 619 | General Supplies | $84,192.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $129,027.24 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $193,615.75 |
| 1000 | Instruction | 645 | Workbooks | $2,233.12 |
| 1000 | Instruction | 648 | Magazines | $12,269.69 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $341,020.87 |
| 1000 | Instruction | 652 | Audiovisual | $44,725.65 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,070,680.46 |
| 1000 | Instruction | 655 | Instruments | $46,917.88 |
| 1000 | Instruction | 656 | Machinery/Machines | $3,055.53 |
| 1000 | Instruction | 657 | Uniforms | $458,906.02 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,770.61 |
| 1000 | Instruction | 681 | Cocurricular | $1,203,944.04 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $10,821.02 |
| 1000 | Instruction | 732 | Audiovisual | $9,206.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $59,019.40 |
| 1000 | Instruction | 735 | Instruments | $5,599.00 |
| 1000 | Instruction | 736 | Machinery | $5,510.00 |
| 1000 | Instruction | 810 | Dues and Fees | $132,186.85 |
| | | | Total: | $67,762,798.93 |