| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $119,215,992.96 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $80,552.72 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $346,448.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $15,134,941.66 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $820.06 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $550,889.28 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $802,990.92 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $34,305.90 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $5,873.68 |
| 1000 | Instruction | 170 | Stipends - Certified | $228,048.38 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $326,714.57 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $13,050.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $294,238.57 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $50,638.82 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $14,595,390.46 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $166,868.91 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $3,621,872.15 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $43,127.55 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $7,257,882.42 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,713,029.29 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,022,074.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $225,200.61 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $8,992,479.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $849,889.23 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,565,061.20 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,052,503.02 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $276,826.31 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,577,871.11 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $50,677.42 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $855,236.95 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $6,644.46 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $97,813.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,192,112.24 |
| 1000 | Instruction | 432 | Technology Services | $12,337.81 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $12,023.83 |
| 1000 | Instruction | 442 | Equip & Vehicle Svcs | $3,970.00 |
| 1000 | Instruction | 530 | Communication Services | $84,498.00 |
| 1000 | Instruction | 580 | Staff Travel | $13,550.38 |
| 1000 | Instruction | 611 | Copy supplies | $220,761.51 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $70.96 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $17,575.97 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $241.48 |
| 1000 | Instruction | 619 | General Supplies | $2,376,192.00 |
| 1000 | Instruction | 641 | Books / EBOOKS | $741,674.66 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $3,221.71 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,617,075.11 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $15,526.73 |
| 1000 | Instruction | 645 | Workbooks | $47,787.81 |
| 1000 | Instruction | 648 | Magazines | $19,731.49 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $290,091.13 |
| 1000 | Instruction | 652 | Audiovisual | $21,198.01 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $9,678,794.82 |
| 1000 | Instruction | 655 | Instruments | $16,357.73 |
| 1000 | Instruction | 657 | Uniforms | $200,458.56 |
| 1000 | Instruction | 681 | Cocurricular | $575,822.34 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $312.60 |
| 1000 | Instruction | 810 | Dues and Fees | $115,467.99 |
| | | | Total: | $213,332,810.78 |