| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $100,164,065.42 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $250,463.55 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $14,617,504.55 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $573,808.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,417.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $873,163.65 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $121,108.20 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $16,411.18 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,111,964.22 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,868.08 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,030,366.49 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,529,496.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $887,205.48 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $200,234.77 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $12,848,057.36 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $300,767.61 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $246,874.16 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $44,190.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $2,645,016.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $36,748.48 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $31,244.54 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $6,686,042.18 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,564,849.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,040,173.64 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $249,597.71 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,926,501.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $937,655.41 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,747,992.90 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $55,585.72 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $310,158.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,196,799.59 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $64,534.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $769,323.93 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $35,512.82 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $227,059.47 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,886,974.73 |
| 1000 | Instruction | 530 | Communication Services | $11,858.92 |
| 1000 | Instruction | 550 | Printing and Binding | $529,130.97 |
| 1000 | Instruction | 580 | Staff Travel | $54,223.18 |
| 1000 | Instruction | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $190,890.00 |
| 1000 | Instruction | 599 | Other Purchased Services | $1,617,041.31 |
| 1000 | Instruction | 611 | Copy supplies | $249,531.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $16,871.66 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $320.00 |
| 1000 | Instruction | 619 | General Supplies | $366,852.16 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,795,822.38 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $1,539,107.42 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $35,809.81 |
| 1000 | Instruction | 645 | Workbooks | $61.62 |
| 1000 | Instruction | 648 | Magazines | $549.45 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,747,892.58 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $7,491,572.42 |
| 1000 | Instruction | 655 | Instruments | $30,131.81 |
| 1000 | Instruction | 656 | Machinery/Machines | $102,943.48 |
| 1000 | Instruction | 657 | Uniforms | $47,058.80 |
| 1000 | Instruction | 681 | Cocurricular | $2,036,598.38 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,325.83 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $12,125.00 |
| 1000 | Instruction | 810 | Dues and Fees | $162,586.58 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $19,787.00 |
| | | | Total: | $194,354,830.66 |