| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,544,559.97 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $15,907.18 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $387,153.87 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,275.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $3,920.40 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,276.06 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $30.13 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,388.16 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $186,138.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $86,412.50 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $123,271.79 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,673.65 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $223,880.44 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $103,267.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $113,204.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,475.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,113.66 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,276.54 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $107,765.23 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,764.95 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $172,506.08 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $25,003.30 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,301.82 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,295.19 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $8,700.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,665.48 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,909.90 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,022.98 |
| 1000 | Instruction | 580 | Staff Travel | $8,960.96 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,450.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,264.21 |
| 1000 | Instruction | 619 | General Supplies | $111,233.42 |
| 1000 | Instruction | 625 | Gasoline | $742.50 |
| 1000 | Instruction | 641 | Books / EBOOKS | $1,679.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $45,412.50 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $34,632.09 |
| 1000 | Instruction | 657 | Uniforms | $283.41 |
| 1000 | Instruction | 810 | Fees | $1,610.55 |
| | | | Total: | $3,475,887.29 |