| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $24,883,497.11 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $21,952.66 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $101,655.70 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $294,133.95 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $3,135,295.62 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $699.33 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $184,947.75 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $287,730.01 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $420.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $105,582.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $463,655.35 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $43,942.12 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $55,502.06 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $1,090,020.43 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $45,680.35 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $3,072,488.35 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $47,396.25 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $516,444.52 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $8,395.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,620,195.88 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $378,916.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $215,838.93 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50,478.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $1,650,804.55 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $95,974.25 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,736,833.13 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $13,220.66 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,258.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $183,564.73 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $47,460.05 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $5,983.25 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,020,816.63 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $2,300.00 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $4,740.00 |
| 1000 | Instruction | 611 | Copy supplies | $2,268.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $60,781.61 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $768.36 |
| 1000 | Instruction | 619 | General Supplies | $659,835.64 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,208,650.50 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $9,815.70 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $17,562.30 |
| 1000 | Instruction | 645 | Workbooks | $90.00 |
| 1000 | Instruction | 648 | Magazines | $29.98 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,075.12 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $248,812.11 |
| 1000 | Instruction | 655 | Instruments | $15,526.20 |
| 1000 | Instruction | 656 | Machinery/Machines | $4,497.00 |
| 1000 | Instruction | 657 | Uniforms | $9,000.30 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $16,817.88 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $18,851.92 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $12,076.08 |
| 1000 | Instruction | 810 | Fees | $855.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,200.00 |
| 1000 | Instruction | 930 | Reimbursement | $2,834.15 |
| | | | Total: | $44,685,172.53 |