| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $110,601,974.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $142,704.54 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $317,661.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $13,187,315.80 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $10,083.82 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $453,605.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $652,664.20 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $21,236.56 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $4,543.24 |
| 1000 | Instruction | 170 | Stipends - Certified | $399,345.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $340,010.68 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $10,350.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $205,719.64 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $44,287.40 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $14,671,252.37 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $158,036.46 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $3,463,047.63 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $37,286.10 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $7,368,001.82 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,716,111.01 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $909,524.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209,431.38 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $8,352,609.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $127,093.34 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,896,894.80 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $907,995.71 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $297,449.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,380,479.42 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $227,196.77 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $653,830.88 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $42,503.27 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $91,747.33 |
| 1000 | Instruction | 320 | Professional-Education Services | $645,300.93 |
| 1000 | Instruction | 431 | Nontechnology Serv | $425.00 |
| 1000 | Instruction | 432 | Technology Services | $1,920.00 |
| 1000 | Instruction | 434 | Electrical Services | $290,996.64 |
| 1000 | Instruction | 438 | Other Building & Groundskeeping Services | $9,267.85 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $455.00 |
| 1000 | Instruction | 443 | Land & Bldg Svcs | $519.60 |
| 1000 | Instruction | 530 | Communication Services | $22,875.00 |
| 1000 | Instruction | 580 | Staff Travel | $2,673.78 |
| 1000 | Instruction | 611 | Copy supplies | $314,523.76 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $9,221.09 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $11,212.95 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $35.68 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $10,922.62 |
| 1000 | Instruction | 619 | General Supplies | $2,121,577.49 |
| 1000 | Instruction | 641 | Books / EBOOKS | $221,907.07 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $15,644.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $3,526,925.97 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $3,904.45 |
| 1000 | Instruction | 645 | Workbooks | $114,621.43 |
| 1000 | Instruction | 648 | Magazines | $16,320.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $200,967.89 |
| 1000 | Instruction | 652 | Audiovisual | $948.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $6,843,138.90 |
| 1000 | Instruction | 655 | Instruments | $106,191.91 |
| 1000 | Instruction | 656 | Machinery/Machines | $9,885.00 |
| 1000 | Instruction | 657 | Uniforms | $45,957.44 |
| 1000 | Instruction | 681 | Cocurricular | $483,986.08 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $195.86 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $13,300.00 |
| 1000 | Instruction | 810 | Fees | $57,673.99 |
| | | | Total: | $194,005,492.64 |