| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $90,240,410.52 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $146,656.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $245,667.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $13,643,432.86 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $537,318.77 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,984.91 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $968,671.27 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $126,276.42 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $15,835.81 |
| 1000 | Instruction | 170 | Stipends - Certified | $7,561,344.92 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,223.40 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,576,257.63 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $3,189,161.74 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $774,118.71 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $194,541.18 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $11,903,541.05 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $245,177.68 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $250,283.93 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $43,434.93 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $2,620,439.47 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $29,862.48 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $30,481.15 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $6,258,957.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,465,374.31 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $998,656.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240,270.77 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,655,346.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $680,634.54 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,717,196.87 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20,746.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $221,305.38 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,025,072.56 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $64,844.35 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $392,212.11 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $51,428.28 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $133,720.45 |
| 1000 | Instruction | 320 | Professional-Education Services | $7,286,101.41 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $280.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $50.00 |
| 1000 | Instruction | 530 | Communication Services | $99,019.87 |
| 1000 | Instruction | 550 | Printing and Binding | $381,786.07 |
| 1000 | Instruction | 580 | Staff Travel | $82,419.37 |
| 1000 | Instruction | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $172,158.33 |
| 1000 | Instruction | 599 | Other Purchased Services | $1,477,816.77 |
| 1000 | Instruction | 611 | Copy supplies | $82,780.68 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $8,676.00 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $114.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $111.46 |
| 1000 | Instruction | 619 | General Supplies | $203,744.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,452,349.96 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,292,516.70 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $46,197.17 |
| 1000 | Instruction | 645 | Workbooks | $13,397.02 |
| 1000 | Instruction | 648 | Magazines | $428.56 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,452,394.57 |
| 1000 | Instruction | 652 | Audiovisual | $21,308.49 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $2,270,774.84 |
| 1000 | Instruction | 655 | Instruments | $274,162.07 |
| 1000 | Instruction | 656 | Machinery/Machines | $83,519.62 |
| 1000 | Instruction | 657 | Uniforms | $741,476.04 |
| 1000 | Instruction | 681 | Cocurricular | $2,520,268.72 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $85,945.99 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $75,079.41 |
| 1000 | Instruction | 736 | Machinery | $6,995.00 |
| 1000 | Instruction | 810 | Dues and Fees | $113,549.28 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $26,386.13 |
| 1000 | Instruction | 930 | Reimbursement | $54.36 |
| | | | Total: | $178,574,751.64 |