| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $36,319,111.01 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $198,990.04 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $145,591.99 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $431,155.68 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,931,096.97 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $4,050.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $195,260.72 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $522,176.78 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $183,373.98 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $1,421.78 |
| 1000 | Instruction | 170 | Stipends - Certified | $212,399.88 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $17,875.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,750.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $655,526.82 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,912.14 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15,527.88 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $4,396,030.24 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $14,988.16 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $648,668.86 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,420.85 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,303,129.00 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $538,634.70 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $262,024.18 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61,279.60 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,352,267.50 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $135,088.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,895,480.02 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $301,797.33 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $45,670.35 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $409,634.93 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $23,826.53 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $50,860.48 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $5,296.26 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $38,619.63 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,024,854.08 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $3,997.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $82,792.25 |
| 1000 | Instruction | 345 | Other Comp Events Of | $9,570.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $415.00 |
| 1000 | Instruction | 420 | Cleaning and Laundry Services | $2,982.35 |
| 1000 | Instruction | 432 | Technology Services | $6,160.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $5,738.04 |
| 1000 | Instruction | 441 | Film/Video Services | $3,611.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $154,723.84 |
| 1000 | Instruction | 530 | Communication Services | $8,325.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,010.00 |
| 1000 | Instruction | 611 | Copy supplies | $153,822.65 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $27,982.65 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $25,243.58 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $921.42 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19,751.32 |
| 1000 | Instruction | 619 | General Supplies | $84,930.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $66,906.26 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $526,335.80 |
| 1000 | Instruction | 645 | Workbooks | $51,443.66 |
| 1000 | Instruction | 648 | Magazines | $3,475.85 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $97,212.18 |
| 1000 | Instruction | 652 | Audiovisual | $33,386.09 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,041,117.15 |
| 1000 | Instruction | 655 | Instruments | $610,599.80 |
| 1000 | Instruction | 656 | Machinery/Machines | $5,695.26 |
| 1000 | Instruction | 657 | Uniforms | $391,627.17 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $12,431.75 |
| 1000 | Instruction | 681 | Cocurricular | $458,934.33 |
| 1000 | Instruction | 735 | Instruments | $18,605.00 |
| 1000 | Instruction | 810 | Dues and Fees | $126,818.07 |
| | | | Total: | $64,442,357.32 |