| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $37,210,680.21 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $75,110.41 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $131,403.35 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $390,271.94 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $5,875,186.42 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,144.19 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $260,665.47 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $115.33 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $380,922.54 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $152,709.91 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $197.85 |
| 1000 | Instruction | 170 | Stipends - Certified | $46,711.54 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $104,200.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $13,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,883.35 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $745,272.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,471.17 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $21,512.18 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $4,553,236.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $13,382.91 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $934,566.16 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $4,271.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,344,409.17 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $548,288.97 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $384,817.17 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89,997.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,461,642.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180,206.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,949,712.30 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $447,067.01 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $49,911.51 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $607,240.05 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $22,743.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $137,897.84 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $17,951.00 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $244,706.02 |
| 1000 | Instruction | 320 | Professional-Education Services | $979,536.16 |
| 1000 | Instruction | 336 | Medical Services | $3,200.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $10,495.20 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $96,912.59 |
| 1000 | Instruction | 345 | Other Comp Events Of | $17,803.50 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $7,547.81 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $4,245.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $10,623.13 |
| 1000 | Instruction | 441 | Film/Video Services | $3,873.89 |
| 1000 | Instruction | 443 | Land & Bldg Svcs | $12,960.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $136,325.67 |
| 1000 | Instruction | 611 | Copy supplies | $162,007.84 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $20,895.76 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $20,392.18 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $1,200.60 |
| 1000 | Instruction | 619 | General Supplies | $75,671.93 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,972.40 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,605,950.64 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,566.63 |
| 1000 | Instruction | 645 | Workbooks | $8,382.26 |
| 1000 | Instruction | 648 | Magazines | $6,656.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $108,947.48 |
| 1000 | Instruction | 652 | Audiovisual | $4,730.75 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,023,026.24 |
| 1000 | Instruction | 655 | Instruments | $72,861.23 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,345.99 |
| 1000 | Instruction | 657 | Uniforms | $375,262.72 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $478.77 |
| 1000 | Instruction | 681 | Cocurricular | $416,876.33 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $312.45 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $7,150.00 |
| 1000 | Instruction | 734 | Technology Software | $24,859.99 |
| 1000 | Instruction | 736 | Machinery | $50,400.00 |
| 1000 | Instruction | 810 | Fees | $69,249.60 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $3,539.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $2,940.00 |
| | | | Total: | $67,794,806.59 |