| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $23,857,704.42 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,827.91 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $99,323.85 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $287,351.72 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,066,514.30 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $706.43 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $188,842.51 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $320,078.14 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $200.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $91,287.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,151.96 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $962,522.67 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $84,519.92 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,819,035.39 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $42,597.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $483,592.66 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $8,069.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,525,469.51 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $356,762.83 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $208,481.25 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48,757.75 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,570,553.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $98,620.18 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,592,996.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,067.37 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $782.04 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $169,526.47 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $40,138.88 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,213.65 |
| 1000 | Instruction | 320 | Professional-Education Services | $999,180.25 |
| 1000 | Instruction | 530 | Communication Services | $2,500.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,135.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $40,231.44 |
| 1000 | Instruction | 619 | General Supplies | $483,773.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,034,785.46 |
| 1000 | Instruction | 648 | Magazines | $12,025.25 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $12,425.60 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $269,945.03 |
| 1000 | Instruction | 655 | Instruments | $29,564.17 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $379.44 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $29,742.00 |
| 1000 | Instruction | 810 | Dues and Fees | $2,866.01 |
| 1000 | Instruction | 885 | Student Certification and License Testing (Career Tech Only - Mid Del 55 I052) | $3,500.00 |
| 1000 | Instruction | 930 | Reimbursement | $3,413.76 |
| | | | Total: | $41,904,163.53 |