| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $10,369,271.81 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $73,159.96 |
| 1000 | Instruction | 170 | Stipends - Certified | $180,123.98 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,108,541.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,295,563.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $36,408.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $947,745.98 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $221,651.74 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $384.13 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $15,013.84 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $995,280.32 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $24,449.12 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $72,675.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,903,954.17 |
| 1000 | Instruction | 440 | Rentals | $3,213.35 |
| 1000 | Instruction | 530 | Communication Services | $940,191.78 |
| 1000 | Instruction | 580 | Staff Travel | $1,274,898.67 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,250.00 |
| 1000 | Instruction | 619 | Classroom and/or Office Supplies | $48.65 |
| 1000 | Instruction | 641 | Books | $249.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $672,018.12 |
| 1000 | Instruction | 681 | Cocurricular | $5,970.43 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $1,040,984.36 |
| 1000 | Instruction | 810 | Dues and Fees | $156,857.10 |
| | | | Total: | $32,339,904.44 |