| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,081,097.70 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $900.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,834.05 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $27,721.28 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $235,560.70 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,175.20 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,555.64 |
| 1000 | Instruction | 133 | Salary No Retirement | $580.46 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $10,623.57 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,593.64 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $44,202.63 |
| 1000 | Instruction | 170 | Stipends - Certified | $84,995.44 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $25,123.38 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,349.99 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $289,952.08 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $2,223.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $41,100.12 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $135,477.75 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,683.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,327.09 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,990.24 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $135,527.99 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,344.01 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $225,802.42 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,042.16 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,957.86 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,998.73 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $16,940.00 |
| 1000 | Instruction | 611 | Copy supplies | $3,312.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,335.45 |
| 1000 | Instruction | 641 | Books / EBOOKS | $16,732.81 |
| 1000 | Instruction | 645 | Workbooks | $1,344.89 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $13,965.00 |
| 1000 | Instruction | 657 | Uniforms | $15,577.02 |
| 1000 | Instruction | 681 | Cocurricular | $145,974.73 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,516.67 |
| 1000 | Instruction | 810 | Dues and Fees | $27,166.36 |
| | | | Total: | $3,797,859.13 |