| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $78,022,113.26 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $81,299.68 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $267,894.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $1,015,244.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $9,351,659.59 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $5,331.80 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $476,463.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $132,725.44 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $802,280.91 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $524,112.90 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $234,643.09 |
| 1000 | Instruction | 170 | Stipends - Certified | $100,152.61 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $39,223.45 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,008,201.64 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $8,813,452.39 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $20,132.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $113.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,911,767.66 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $6,380.16 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $1,417.90 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $4,967,839.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,161,832.86 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $647,064.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $151,375.43 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,014,379.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $106,906.21 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,321,981.85 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $672,698.38 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $72,092.96 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $934,197.98 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $186,512.92 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $392,941.53 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,610,315.49 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $144,247.54 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,600.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $8,684.17 |
| 1000 | Instruction | 432 | Technology Services | $39,741.92 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $14,494.54 |
| 1000 | Instruction | 530 | Communication Services | $218.18 |
| 1000 | Instruction | 580 | Staff Travel | $15,820.03 |
| 1000 | Instruction | 611 | Copy supplies | $290,771.60 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,069.22 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $28,804.51 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $683.03 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $2,528.61 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,042.73 |
| 1000 | Instruction | 619 | General Supplies | $273,372.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $176,107.15 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $870,828.19 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $45,876.47 |
| 1000 | Instruction | 645 | Workbooks | $2,954.94 |
| 1000 | Instruction | 648 | Magazines | $15,366.33 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $245,924.82 |
| 1000 | Instruction | 652 | Audiovisual | $111,174.88 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $4,694,398.76 |
| 1000 | Instruction | 655 | Instruments | $21,012.94 |
| 1000 | Instruction | 656 | Machinery/Machines | $17,665.51 |
| 1000 | Instruction | 657 | Uniforms | $477,189.33 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $7,919.55 |
| 1000 | Instruction | 681 | Cocurricular | $657,874.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,242.78 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $94,263.23 |
| 1000 | Instruction | 735 | Instruments | $11,915.40 |
| 1000 | Instruction | 736 | Machinery | $56,207.43 |
| 1000 | Instruction | 810 | Dues and Fees | $573,759.91 |
| 1000 | Instruction | 930 | Reimbursement | $605.28 |
| | | | Total: | $137,992,115.12 |