| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $20,171,775.31 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $33,443.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $102,396.96 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $279,706.67 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,242,263.65 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,638.15 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $171,703.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $441.58 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $273,953.97 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $677.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $80,903.75 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,288.96 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $844,793.72 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,171.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,464,232.94 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $34,700.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $393,652.74 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $6,128.02 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,291,858.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $302,128.42 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153,763.02 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35,961.16 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,298,474.54 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96,020.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,194,851.11 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $1,899.64 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,804.64 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126,197.88 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $37,640.78 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,193.35 |
| 1000 | Instruction | 320 | Professional-Education Services | $927,334.26 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $76,126.79 |
| 1000 | Instruction | 619 | General Supplies | $642,177.97 |
| 1000 | Instruction | 641 | Books / EBOOKS | $262,806.92 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $4,654.09 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $552,004.69 |
| 1000 | Instruction | 648 | Magazines | $12,898.85 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,144.73 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $611,913.36 |
| 1000 | Instruction | 657 | Uniforms | $824.22 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,274.03 |
| 1000 | Instruction | 681 | Cocurricular | $6,744.97 |
| 1000 | Instruction | 810 | Dues and Fees | $3,834.89 |
| 1000 | Instruction | 930 | Reimbursement | $2,152.47 |
| | | | Total: | $35,797,559.21 |