| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $98,325,124.19 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $396,054.63 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $207,178.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $790,296.75 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,509,979.36 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $119,381.41 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,333.89 |
| 1000 | Instruction | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $313,154.62 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $8,484.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $15,561.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,496,228.29 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $189,710.60 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $390,250.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $10,369,108.29 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $439,558.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $6,787,528.86 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,587,407.20 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $227,154.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53,124.91 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $7,499,368.14 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $94,460.52 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,370,431.74 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $219,364.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50,135.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306,190.87 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $502,709.84 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $239.50 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,671,126.95 |
| 1000 | Instruction | 336 | Medical Services | $450.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $3,765,999.45 |
| 1000 | Instruction | 530 | Communication Services | $6,631,929.04 |
| 1000 | Instruction | 580 | Staff Travel | $3,079,420.60 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $65.00 |
| 1000 | Instruction | 619 | General Supplies | $261,221.45 |
| 1000 | Instruction | 641 | Books / EBOOKS | $13,898.11 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $1,988.39 |
| 1000 | Instruction | 645 | Workbooks | $26,020.65 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $966.08 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,741,923.14 |
| 1000 | Instruction | 681 | Cocurricular | $6,118,206.72 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,664.00 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $48,395.27 |
| 1000 | Instruction | 810 | Fees | $1,100,164.27 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $500.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $623,226.44 |
| | | | Total: | $193,394,886.56 |