| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $20,534,282.15 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $55,558.87 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $168,229.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,906,940.58 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $244,961.40 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $148,938.73 |
| 1000 | Instruction | 133 | Salary No Retirement | $9,800.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $458,223.38 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $230,719.09 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $80,581.95 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $928.94 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $120,267.27 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $23.30 |
| 1000 | Instruction | 170 | Stipends - Certified | $21,700.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,953.84 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,600.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,129.71 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $653,873.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $12,100.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,627,802.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $10,068.35 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $21,114.24 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $512,745.78 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,799.06 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $8,068.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,327,429.20 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $310,448.72 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222,911.56 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52,132.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,333,708.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $149,154.12 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,234,852.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27,318.22 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $128,646.50 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $5,920.31 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $39,088.52 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $809.95 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,351.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $39,541.67 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $46,079.40 |
| 1000 | Instruction | 431 | Nontechnology Serv | $6,784.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $854.49 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $600.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $4,731.45 |
| 1000 | Instruction | 530 | Communication Services | $425.35 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $103,290.00 |
| 1000 | Instruction | 580 | Staff Travel | $9,327.08 |
| 1000 | Instruction | 611 | Copy supplies | $61,001.26 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $11,812.12 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $109.80 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,923.79 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $68.69 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51.32 |
| 1000 | Instruction | 619 | General Supplies | $105,808.95 |
| 1000 | Instruction | 641 | Books / EBOOKS | $194,144.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $488,001.23 |
| 1000 | Instruction | 645 | Workbooks | $2,108.30 |
| 1000 | Instruction | 648 | Magazines | $2,032.48 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $82,359.43 |
| 1000 | Instruction | 652 | Audiovisual | $65,537.68 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,181,137.89 |
| 1000 | Instruction | 655 | Instruments | $160,486.52 |
| 1000 | Instruction | 656 | Machinery/Machines | $8,672.09 |
| 1000 | Instruction | 657 | Uniforms | $218,372.68 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,515.65 |
| 1000 | Instruction | 681 | Cocurricular | $220,758.74 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,360.38 |
| 1000 | Instruction | 732 | Audiovisual | $36,389.29 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $237.00 |
| 1000 | Instruction | 734 | Technology Software | $5,709.30 |
| 1000 | Instruction | 810 | Dues and Fees | $84,585.00 |
| | | | Total: | $37,859,200.49 |