| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $80,919,185.36 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $122,090.15 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $661,548.83 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $824,355.93 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $9,131,788.26 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $550,894.22 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,382,259.03 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $117,280.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $451,788.69 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,195,716.28 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $295,802.07 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $10,057.36 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $61,646.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,251,969.70 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $52,020.36 |
| 1000 | Instruction | 172 | Non-Court judgment Contract Settlement | $20,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $27,256.71 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,823,751.80 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $15,370.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $246.93 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $17,986.02 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $9,900,343.97 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $61,148.63 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $108,450.87 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,744,640.78 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $16,773.24 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $29,952.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $5,308,339.31 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,224,840.28 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $704,108.12 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157,664.03 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,532,914.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $91,636.44 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,837,742.84 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $694,436.44 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $264,630.02 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $970,417.97 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $2,242.75 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $185,198.28 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $8,214.72 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $23,536.06 |
| 1000 | Instruction | 320 | Professional-Education Services | $409,055.08 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $27,490.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $300.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $69,395.33 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $9,817.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $600.00 |
| 1000 | Instruction | 436 | Office Machine Svcs | $740.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $33,509.01 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $9,045.00 |
| 1000 | Instruction | 530 | Communication Services | $102,059.75 |
| 1000 | Instruction | 550 | Printing and Binding | $1,190.15 |
| 1000 | Instruction | 580 | Staff Travel | $22,255.39 |
| 1000 | Instruction | 611 | Copy supplies | $275,573.03 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,369.40 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $771.79 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $12.73 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,576.87 |
| 1000 | Instruction | 619 | General Supplies | $419,571.90 |
| 1000 | Instruction | 641 | Books / EBOOKS | $154,851.60 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,296,024.48 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,718.24 |
| 1000 | Instruction | 645 | Workbooks | $14,452.56 |
| 1000 | Instruction | 647 | Newspapers | $4,206.19 |
| 1000 | Instruction | 648 | Magazines | $5,867.52 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $325,601.25 |
| 1000 | Instruction | 652 | Audiovisual | $334,532.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,887,435.19 |
| 1000 | Instruction | 655 | Instruments | $217,336.87 |
| 1000 | Instruction | 656 | Machinery/Machines | $30,382.59 |
| 1000 | Instruction | 657 | Uniforms | $330,533.88 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,743.95 |
| 1000 | Instruction | 659 | Firearms and ammunition | $249.00 |
| 1000 | Instruction | 681 | Cocurricular | $705,719.14 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $188,987.30 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $330.64 |
| 1000 | Instruction | 736 | Machinery | $15,409.49 |
| 1000 | Instruction | 810 | Fees | $105,021.33 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $680.00 |
| | | | Total: | $152,815,662.83 |