| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $79,112,415.64 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $156,697.24 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $650,156.18 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $802,654.64 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $8,698,604.45 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,193.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $525,610.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,480,513.08 |
| 1000 | Instruction | 133 | Salary No Retirement | $85,052.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $536,698.98 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $945,753.34 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $259,159.96 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $30,260.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $14,772.36 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,416,595.80 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $49,733.56 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $213,042.25 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 182 | Non-Court judgment Contract Settlement | $1,200.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $2,599,429.11 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,535.67 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $394.74 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $6,784.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $9,072,797.66 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $60,299.08 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $106,939.57 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $1,599,282.75 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $16,148.72 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $28,875.35 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $5,159,178.05 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,205,209.91 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $649,572.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $151,405.51 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $5,430,269.37 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $111,207.36 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,653,047.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $655,238.90 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $298,439.36 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $918,994.74 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $6,008.64 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $167,538.46 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $3,528.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $20,738.74 |
| 1000 | Instruction | 320 | Professional-Education Services | $402,954.98 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $5,795.00 |
| 1000 | Instruction | 345 | Other Comp Events Of | $2,915.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $36,955.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $7,736.00 |
| 1000 | Instruction | 431 | Nontechnology Serv | $550.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $19,949.56 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $14,875.25 |
| 1000 | Instruction | 530 | Communication Services | $184,612.46 |
| 1000 | Instruction | 550 | Printing and Binding | $270.80 |
| 1000 | Instruction | 580 | Staff Travel | $25,763.60 |
| 1000 | Instruction | 611 | Copy supplies | $279,592.08 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $136.14 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $29.88 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,040.56 |
| 1000 | Instruction | 619 | General Supplies | $506,924.04 |
| 1000 | Instruction | 641 | Books / EBOOKS | $238,122.39 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,152,072.65 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $37,834.89 |
| 1000 | Instruction | 645 | Workbooks | $16,075.63 |
| 1000 | Instruction | 647 | Newspapers | $3,832.18 |
| 1000 | Instruction | 648 | Magazines | $5,634.47 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $246,229.19 |
| 1000 | Instruction | 652 | Audiovisual | $187,352.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $5,754,466.10 |
| 1000 | Instruction | 655 | Instruments | $183,594.06 |
| 1000 | Instruction | 656 | Machinery/Machines | $44,777.87 |
| 1000 | Instruction | 657 | Uniforms | $708,529.32 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $83,347.26 |
| 1000 | Instruction | 681 | Cocurricular | $818,315.63 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $123.08 |
| 1000 | Instruction | 734 | Technology Software | $38,211.30 |
| 1000 | Instruction | 735 | Instruments | $60,253.02 |
| 1000 | Instruction | 736 | Machinery | $79,276.04 |
| 1000 | Instruction | 810 | Dues and Fees | $100,405.50 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,250.00 |
| | | | Total: | $146,178,280.92 |