| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $35,159,263.20 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $11,437.22 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $193,375.54 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $474,080.66 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $84,846.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 1000 | Instruction | 133 | Salary No Retirement | $551.73 |
| 1000 | Instruction | 170 | Stipends - Certified | $63,023.59 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $29,825,667.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $85,141.42 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $240,520.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $6,490,229.45 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $7,442.37 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,936,770.79 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $920,701.12 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,064.99 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,184.55 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,385,574.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,244.31 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,679,269.51 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,948.23 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,348.08 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,072.52 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $182,266.79 |
| 1000 | Instruction | 320 | Professional-Education Services | $749,902.12 |
| 1000 | Instruction | 530 | Communication Services | $3,634,298.29 |
| 1000 | Instruction | 580 | Staff Travel | $1,016,970.29 |
| 1000 | Instruction | 619 | General Supplies | $66,311.84 |
| 1000 | Instruction | 641 | Books / EBOOKS | $162,052.86 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $134.99 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $609.29 |
| 1000 | Instruction | 645 | Workbooks | $140,197.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $749.70 |
| 1000 | Instruction | 652 | Audiovisual | $495.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,581,160.11 |
| 1000 | Instruction | 655 | Instruments | $124.99 |
| 1000 | Instruction | 656 | Machinery/Machines | $149,015.85 |
| 1000 | Instruction | 681 | Cocurricular | $2,552,203.51 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $281.25 |
| 1000 | Instruction | 810 | Dues and Fees | $1,055,297.52 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $105,372.77 |
| | | | Total: | $112,012,427.37 |