| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $65,911,206.74 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $202,197.77 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $135,585.95 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $624,810.01 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $5,754,259.70 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,310.66 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $226,679.55 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $220,265.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $828,630.65 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $660,776.45 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $159,237.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $285,651.46 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $6,857.46 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,236.58 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,203.80 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,257,998.53 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $141,020.90 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $9,133,811.76 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $58,644.30 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $78,208.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,202,823.64 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $7,750.60 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $15,506.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $4,163,687.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $967,895.05 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $443,325.63 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103,682.65 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,444,643.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $334,912.29 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,019,439.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $434,224.20 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $53,021.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $619,667.79 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $24,851.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $860,939.25 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $11,286.14 |
| 1000 | Instruction | 320 | Professional-Education Services | $229,082.10 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,829.49 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $153,707.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,025.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $18,500.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $4,000.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $4,433.70 |
| 1000 | Instruction | 432 | Technology Services | $40,115.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $3,165.00 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $443.62 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $27,430.68 |
| 1000 | Instruction | 530 | Communication Services | $391.48 |
| 1000 | Instruction | 550 | Printing and Binding | $16,248.61 |
| 1000 | Instruction | 580 | Staff Travel | $49,950.90 |
| 1000 | Instruction | 611 | Copy supplies | $462,237.47 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $2,304.21 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $566.65 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $610.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $6,628.27 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $10,656.00 |
| 1000 | Instruction | 619 | General Supplies | $347,532.46 |
| 1000 | Instruction | 625 | Gasoline | $600.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $235,997.97 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,832,390.32 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $20,978.79 |
| 1000 | Instruction | 645 | Workbooks | $154,326.85 |
| 1000 | Instruction | 648 | Magazines | $574.63 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $148,522.31 |
| 1000 | Instruction | 652 | Audiovisual | $139,661.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,025,710.89 |
| 1000 | Instruction | 655 | Instruments | $181,156.48 |
| 1000 | Instruction | 656 | Machinery/Machines | $76,286.45 |
| 1000 | Instruction | 657 | Uniforms | $364,087.00 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,488.20 |
| 1000 | Instruction | 681 | Cocurricular | $383,569.49 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,347.38 |
| 1000 | Instruction | 732 | Audiovisual | $183,815.49 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $127,492.41 |
| 1000 | Instruction | 810 | Fees | $361,089.24 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $26,951.49 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,250.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $6,679.50 |
| 1000 | Instruction | 930 | Reimbursement | $904.13 |
| | | | Total: | $118,116,988.61 |