| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $59,954,098.08 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $298,562.19 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,451,739.14 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $4,565,187.79 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $16,890.68 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,298,955.37 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $507,325.69 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $999,222.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,450,298.59 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $169,572.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $246,624.77 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $157.97 |
| 1000 | Instruction | 170 | Stipends - Certified | $563,291.09 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,228.98 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $37,375.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $600.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,401,058.28 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $37,707.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $58,820.38 |
| 1000 | Instruction | 217 | Salary Protection - Certified Personnel | $78,587.31 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $7,160.40 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $14,346.79 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $3,848,776.57 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $897,843.34 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $408,270.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94,867.33 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $4,694,868.69 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $429,990.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,484,006.05 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $348,654.79 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $69,477.91 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $481,171.94 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $597,848.04 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $199,282.68 |
| 1000 | Instruction | 320 | Professional-Education Services | $220,157.11 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $4,853.92 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $99,718.72 |
| 1000 | Instruction | 345 | Other Comp Events Of | $725.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $24,331.86 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $3,014.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $11,853.47 |
| 1000 | Instruction | 432 | Technology Services | $300.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $1,565.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $32,057.57 |
| 1000 | Instruction | 530 | Communication Services | $6,124.87 |
| 1000 | Instruction | 550 | Printing and Binding | $12,644.88 |
| 1000 | Instruction | 580 | Staff Travel | $30,227.56 |
| 1000 | Instruction | 611 | Copy supplies | $408,042.84 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $103.92 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,585.23 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,657.77 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $9,865.12 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,165.97 |
| 1000 | Instruction | 619 | General Supplies | $292,723.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $571,669.53 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,092,896.60 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $112,334.16 |
| 1000 | Instruction | 645 | Workbooks | $133,985.41 |
| 1000 | Instruction | 648 | Magazines | $2,743.97 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $548,471.16 |
| 1000 | Instruction | 652 | Audiovisual | $2,156,784.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,392,615.10 |
| 1000 | Instruction | 655 | Instruments | $131,844.97 |
| 1000 | Instruction | 656 | Machinery/Machines | $121,709.28 |
| 1000 | Instruction | 657 | Uniforms | $271,083.71 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,060.47 |
| 1000 | Instruction | 681 | Cocurricular | $721,793.63 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,254.26 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $328,923.43 |
| 1000 | Instruction | 732 | Audiovisual | $14,127.53 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $65,182.68 |
| 1000 | Instruction | 736 | Machinery | $7,814.58 |
| 1000 | Instruction | 810 | Dues and Fees | $102,738.87 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $9,214.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,818.75 |
| 1000 | Instruction | 930 | Reimbursement | $6,566.50 |
| | | | Total: | $109,697,219.79 |