| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $62,879,195.08 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $93,900.25 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $171,347.18 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $572,395.29 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,684,524.19 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,955.94 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,834.90 |
| 1000 | Instruction | 170 | Stipends - Certified | $247,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,597,676.94 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $457,785.64 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,075.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $277,980.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $7,138,477.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $346,618.86 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $4,673,031.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,090,276.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166,848.62 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39,021.29 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,182,556.25 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $62,702.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,883,563.70 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $166,709.15 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50,268.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $226,244.57 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $288,048.32 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,398,441.40 |
| 1000 | Instruction | 336 | Medical Services | $500.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $169,628.54 |
| 1000 | Instruction | 530 | Communication Services | $6,390,168.56 |
| 1000 | Instruction | 580 | Staff Travel | $2,376,845.10 |
| 1000 | Instruction | 611 | Copy supplies | $155.80 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $59,575.33 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $481.12 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $76.02 |
| 1000 | Instruction | 619 | General Supplies | $490,160.70 |
| 1000 | Instruction | 641 | Books / EBOOKS | $165,654.14 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $20,779.00 |
| 1000 | Instruction | 645 | Workbooks | $1,805.48 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $121,797.75 |
| 1000 | Instruction | 652 | Audiovisual | $3,387.24 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $15,748,864.53 |
| 1000 | Instruction | 655 | Instruments | $1,319.73 |
| 1000 | Instruction | 656 | Machinery/Machines | $2,079.92 |
| 1000 | Instruction | 681 | Cocurricular | $3,467,021.20 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $570.00 |
| 1000 | Instruction | 810 | Dues and Fees | $939,844.81 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $234,927.66 |
| | | | Total: | $139,946,121.46 |