| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $25,745,280.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $174,693.26 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $303,401.48 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $694,799.02 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,090.63 |
| 1000 | Instruction | 170 | Stipends - Certified | $180,080.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,646,472.02 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,670.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $3,681,516.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $85,665.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $2,151,476.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $503,168.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,859.24 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,257.42 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,605,243.60 |
| 1000 | Instruction | 252 | Retirement - Federal Matching - Certified Personnel | $45,862.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,747,586.78 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $47,178.70 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $34,885.38 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $55,980.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,099,681.76 |
| 1000 | Instruction | 440 | Rentals | $3,113,526.00 |
| 1000 | Instruction | 530 | Communication Services | $6,695,517.50 |
| 1000 | Instruction | 580 | Staff Travel | $2,369,391.97 |
| 1000 | Instruction | 619 | General Supplies | $14,028.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,166,493.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $3,650,006.02 |
| 1000 | Instruction | 733 | Technology Software and Equipment. | $1,779,207.94 |
| 1000 | Instruction | 810 | Dues and Fees | $215,442.62 |
| | | | Total: | $67,894,465.37 |