| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $93,832,556.03 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $240,064.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $258,859.45 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $12,593,174.63 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $558,915.73 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,678,231.48 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $868,506.02 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $387,487.19 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $7,375.04 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,529,985.23 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,223.40 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,687,286.76 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,846,855.60 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $874,791.52 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $203,155.07 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $12,086,606.52 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $248,914.85 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $267,099.47 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $12.60 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $44,663.59 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $2,779,940.23 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $29,571.15 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $31,543.61 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $6,502,288.43 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,545,974.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $940,639.55 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $229,466.82 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $7,844.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,532,149.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,583,106.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $308,690.60 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,045,838.83 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $49,295.65 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $822,388.50 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $47,486.11 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,021.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $5,736,453.95 |
| 1000 | Instruction | 530 | Communication Services | $140,556.81 |
| 1000 | Instruction | 550 | Printing and Binding | $212,773.58 |
| 1000 | Instruction | 580 | Staff Travel | $31,585.49 |
| 1000 | Instruction | 599 | Other Purchased Services | $1,757,454.19 |
| 1000 | Instruction | 611 | Copy supplies | $58,885.54 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $10,609.75 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $101.58 |
| 1000 | Instruction | 619 | General Supplies | $204,476.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $4,769,890.28 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,054,150.20 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $25,908.82 |
| 1000 | Instruction | 645 | Workbooks | $96,037.47 |
| 1000 | Instruction | 646 | Binding and Repair | $46.17 |
| 1000 | Instruction | 648 | Magazines | $2,684.79 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,986,750.54 |
| 1000 | Instruction | 652 | Audiovisual | $25,330.36 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,331,404.43 |
| 1000 | Instruction | 655 | Instruments | $216,451.34 |
| 1000 | Instruction | 656 | Machinery/Machines | $37,790.03 |
| 1000 | Instruction | 657 | Uniforms | $132,241.41 |
| 1000 | Instruction | 681 | Cocurricular | $2,384,656.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,371.55 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $5,796.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $102,866.64 |
| 1000 | Instruction | 734 | Technology Software | $24,914.80 |
| 1000 | Instruction | 736 | Machinery | $11,000.00 |
| 1000 | Instruction | 810 | Dues and Fees | $106,312.79 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $23,690.00 |
| | | | Total: | $190,220,203.07 |