| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $70,444,702.68 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $65,032.49 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278,175.91 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $980,444.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $8,403,935.68 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $11,364.55 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $451,486.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $165,722.44 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $700,684.55 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $713,616.67 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $377,574.92 |
| 1000 | Instruction | 170 | Stipends - Certified | $62,635.64 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $35,115.58 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,887,948.55 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $8,279,163.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $22,128.00 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $4.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,825,746.97 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $6,576.67 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $4,480,561.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,047,608.54 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $606,806.84 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141,916.16 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,489,106.42 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $509,810.48 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,509,459.92 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $838,152.48 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $62,428.75 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $824,498.90 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $94,212.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $189,564.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,605,461.60 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $137,742.97 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,840.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $2,787.88 |
| 1000 | Instruction | 432 | Technology Services | $18,999.64 |
| 1000 | Instruction | 441 | Film/Video Services | $2,426.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $12,174.98 |
| 1000 | Instruction | 530 | Communication Services | $65.00 |
| 1000 | Instruction | 580 | Staff Travel | $16,151.13 |
| 1000 | Instruction | 611 | Copy supplies | $302,328.54 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $604.94 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $21,868.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $72.52 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $4,491.08 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,330.84 |
| 1000 | Instruction | 619 | General Supplies | $255,903.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $94,824.69 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,059.50 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,073,502.52 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $93,840.28 |
| 1000 | Instruction | 645 | Workbooks | $546.42 |
| 1000 | Instruction | 647 | Newspapers | $2,422.86 |
| 1000 | Instruction | 648 | Magazines | $17,349.51 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $305,417.24 |
| 1000 | Instruction | 652 | Audiovisual | $104,097.65 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,108,443.41 |
| 1000 | Instruction | 655 | Instruments | $117,229.58 |
| 1000 | Instruction | 656 | Machinery/Machines | $15,935.12 |
| 1000 | Instruction | 657 | Uniforms | $303,165.02 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $15,830.73 |
| 1000 | Instruction | 681 | Cocurricular | $664,102.87 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,492.19 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $22,764.00 |
| 1000 | Instruction | 732 | Audiovisual | $18,162.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $73,889.98 |
| 1000 | Instruction | 735 | Instruments | $20,587.00 |
| 1000 | Instruction | 736 | Machinery | $10,900.00 |
| 1000 | Instruction | 810 | Dues and Fees | $485,078.31 |
| | | | Total: | $124,475,076.57 |