| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $13,550,023.80 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $25,025.89 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $2,216,251.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,456.06 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $56,327.40 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $271,098.02 |
| 1000 | Instruction | 170 | Stipends - Certified | $546,372.88 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $163,250.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $436,728.54 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $65,094.38 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $113,864.78 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $1,792,656.50 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $21,781.06 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $35,165.12 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $554,889.10 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $6,849.88 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $892,136.34 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $208,568.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $171,359.47 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40,077.22 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $847,669.54 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $117,291.55 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $80,160.06 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $33,414.43 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $7,939.89 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,309.66 |
| 1000 | Instruction | 320 | Professional-Education Services | $64,761.30 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $118.80 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $371,775.72 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,452.60 |
| 1000 | Instruction | 619 | General Supplies | $546,084.34 |
| 1000 | Instruction | 641 | Books / EBOOKS | $614,369.02 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,000.00 |
| 1000 | Instruction | 645 | Workbooks | $245,163.77 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $23,464.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $640,358.68 |
| 1000 | Instruction | 655 | Instruments | $27,586.35 |
| 1000 | Instruction | 810 | Dues and Fees | $28,400.00 |
| | | | Total: | $24,858,296.00 |