| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $114,902,821.37 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $63,840.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $338,611.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $13,545,453.40 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $9,551.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $506,165.65 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $3,776.99 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $217,724.80 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $89.80 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $8,105.48 |
| 1000 | Instruction | 170 | Stipends - Certified | $413,674.01 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $268,216.92 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $228.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $13,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,881,484.35 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $120,164.18 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $14,581,693.27 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $174,727.35 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $3,421,718.27 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $38,869.25 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $7,304,581.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,726,054.69 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $930,628.45 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $215,620.80 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $8,519,314.48 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $931,931.93 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,539,005.48 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $886,180.08 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $336,638.61 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,372,640.57 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $86,146.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $860,331.68 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $9,455.14 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $97,507.06 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,163,563.44 |
| 1000 | Instruction | 432 | Technology Services | $12,778.79 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $10,272.27 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $436.00 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $500.00 |
| 1000 | Instruction | 530 | Communication Services | $25,178.01 |
| 1000 | Instruction | 580 | Staff Travel | $9,661.09 |
| 1000 | Instruction | 611 | Copy supplies | $190,652.04 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,349.01 |
| 1000 | Instruction | 619 | General Supplies | $1,299,364.76 |
| 1000 | Instruction | 641 | Books / EBOOKS | $631,008.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,829,255.55 |
| 1000 | Instruction | 645 | Workbooks | $97,172.98 |
| 1000 | Instruction | 648 | Magazines | $26,924.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $20,901.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,620,002.79 |
| 1000 | Instruction | 655 | Instruments | $24,066.77 |
| 1000 | Instruction | 657 | Uniforms | $117,755.22 |
| 1000 | Instruction | 681 | Cocurricular | $678,488.13 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $966.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $68,999.80 |
| 1000 | Instruction | 735 | Instruments | $5,265.00 |
| 1000 | Instruction | 736 | Machinery | $51,683.00 |
| 1000 | Instruction | 810 | Dues and Fees | $66,582.00 |
| | | | Total: | $206,289,281.80 |