| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,561,065.97 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,578.05 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,856.52 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $22,071.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $364,575.20 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,172.87 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,739.22 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $24,537.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,597.50 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $9,214.44 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $6,587.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $189,050.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $83,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $279,953.02 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,071.52 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $5,740.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $127,586.46 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $303.40 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $108,397.66 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,351.48 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,702.80 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,712.79 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $113,544.39 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,526.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $186,396.42 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $34,445.39 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,747.76 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $7,466.02 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,112.92 |
| 1000 | Instruction | 580 | Staff Travel | $3,071.49 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $975.38 |
| 1000 | Instruction | 619 | General Supplies | $47,572.31 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,707.81 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $52,454.44 |
| 1000 | Instruction | 645 | Workbooks | $1,300.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $57,457.00 |
| 1000 | Instruction | 681 | Cocurricular | $19,566.56 |
| 1000 | Instruction | 810 | Fees | $245,095.24 |
| | | | Total: | $3,746,806.08 |