| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $113,728,732.35 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $69,198.33 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $296,591.41 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $13,148,228.51 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $9,145.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $442,436.38 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $284,218.94 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $223,476.24 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $330,519.70 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,339.90 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $7,110.86 |
| 1000 | Instruction | 170 | Stipends - Certified | $339,774.52 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $187,096.31 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,232.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $9,900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,564,737.09 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $117,424.51 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $14,498,111.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $120,481.85 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $3,678,832.26 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $39,170.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $7,486,096.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,045,886.87 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $950,577.33 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $206,133.11 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $8,412,295.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,679,883.06 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,953,927.21 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $877,863.98 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $364,054.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,396,229.32 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $254,667.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $653,193.09 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $38,179.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $92,416.04 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,047,097.15 |
| 1000 | Instruction | 432 | Technology Services | $3,855.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $16,084.70 |
| 1000 | Instruction | 490 | Other Purchased Property Services | $500.00 |
| 1000 | Instruction | 530 | Communication Services | $19,900.00 |
| 1000 | Instruction | 550 | Printing and Binding | $7,204.13 |
| 1000 | Instruction | 580 | Staff Travel | $3,302.06 |
| 1000 | Instruction | 611 | Copy supplies | $267,312.90 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5,102.32 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,399.04 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,462.36 |
| 1000 | Instruction | 619 | General Supplies | $1,753,357.62 |
| 1000 | Instruction | 641 | Books / EBOOKS | $922,511.90 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $5,007.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $8,191,318.18 |
| 1000 | Instruction | 645 | Workbooks | $95,160.66 |
| 1000 | Instruction | 648 | Magazines | $33,054.05 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $36,421.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,931,773.17 |
| 1000 | Instruction | 655 | Instruments | $700,771.23 |
| 1000 | Instruction | 657 | Uniforms | $23,839.66 |
| 1000 | Instruction | 681 | Cocurricular | $2,080,906.13 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $722.36 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $29,446.00 |
| 1000 | Instruction | 735 | Instruments | $5,206.74 |
| 1000 | Instruction | 736 | Machinery | $46,202.78 |
| 1000 | Instruction | 810 | Dues and Fees | $33,507.00 |
| | | | Total: | $208,773,588.31 |