| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,220,720.83 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,953.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,440.76 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $539,648.24 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,257.56 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $250.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $45,105.20 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,175.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,352.99 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $184.15 |
| 1000 | Instruction | 170 | Stipends - Certified | $40,350.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,523.80 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,717.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $157,826.11 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $63,862.98 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $545,980.61 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,345.60 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $89,277.59 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,185.92 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $266,408.14 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $62,304.80 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,154.69 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,092.92 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,212.97 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $429,873.68 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $290.59 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,078.92 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,191.37 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,532.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $34,946.21 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $136.45 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $3,498.88 |
| 1000 | Instruction | 611 | Copy supplies | $7,575.74 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $856.96 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $865.07 |
| 1000 | Instruction | 619 | General Supplies | $3,962.55 |
| 1000 | Instruction | 641 | Books / EBOOKS | $44,134.23 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $131,926.20 |
| 1000 | Instruction | 645 | Workbooks | $313.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $67,631.21 |
| 1000 | Instruction | 681 | Cocurricular | $42,428.70 |
| 1000 | Instruction | 810 | Fees | $250.00 |
| | | | Total: | $7,041,822.85 |