| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $14,590,012.38 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $24,607.63 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,573,928.56 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,004.04 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $21,530.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $350,316.30 |
| 1000 | Instruction | 170 | Stipends - Certified | $156,459.41 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $17,041.42 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $198,409.06 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $26,870.54 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $125,503.14 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $2,040,228.17 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $23,843.86 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $40,385.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $694,372.94 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $7,734.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $916,379.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $214,326.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186,267.31 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43,562.68 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $906,226.47 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $137,163.51 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $87,395.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $27,661.63 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $9,436.42 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,877.12 |
| 1000 | Instruction | 320 | Professional-Education Services | $37,180.44 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $445,231.21 |
| 1000 | Instruction | 619 | General Supplies | $580,739.07 |
| 1000 | Instruction | 641 | Books / EBOOKS | $441,210.15 |
| 1000 | Instruction | 645 | Workbooks | $260,903.29 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,958.90 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $1,027,311.11 |
| 1000 | Instruction | 655 | Instruments | $1,410.65 |
| 1000 | Instruction | 810 | Fees | $60,400.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $16,965.00 |
| | | | Total: | $26,324,853.23 |