| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $86,003,948.07 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $31,639.69 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $185,637.73 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $635,470.43 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,265,355.58 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $14,366.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,472.03 |
| 1000 | Instruction | 133 | Salary No Retirement | $4,553.85 |
| 1000 | Instruction | 170 | Stipends - Certified | $139,625.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,784,491.85 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $339,788.83 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $314,649.49 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $7,918,085.68 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $389,510.01 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $6,158,794.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,440,365.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $203,759.29 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47,653.27 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $6,919,543.73 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $66,604.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,368,147.53 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $198,780.22 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $58,857.14 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $277,512.68 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $84,689.85 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,025,341.53 |
| 1000 | Instruction | 336 | Medical Services | $600.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $5,238,655.03 |
| 1000 | Instruction | 530 | Communication Services | $7,673,459.33 |
| 1000 | Instruction | 580 | Staff Travel | $3,016,732.29 |
| 1000 | Instruction | 611 | Copy supplies | $67.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $3,409.47 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $482.25 |
| 1000 | Instruction | 619 | General Supplies | $600,730.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $655,328.99 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $5,719.91 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $707.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $17,477,722.77 |
| 1000 | Instruction | 681 | Cocurricular | $4,765,676.76 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,999.00 |
| 1000 | Instruction | 810 | Dues and Fees | $738,579.42 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $418,827.96 |
| | | | Total: | $182,517,342.49 |