| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,322,897.73 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $720.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,990.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $62,015.79 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $466,046.35 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $46,474.05 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $493.05 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,793.26 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,070.76 |
| 1000 | Instruction | 170 | Stipends - Certified | $280,701.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,680.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $108,000.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $31,520.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $310,540.15 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $50,637.58 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $612,414.72 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $132,726.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $299,329.68 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $70,004.75 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,869.26 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,259.82 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $277,793.63 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $82,215.10 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $481,971.14 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $35,872.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,987.93 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,684.46 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $553.93 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $10,490.78 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $67.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,279.30 |
| 1000 | Instruction | 336 | Medical Services | $4,975.00 |
| 1000 | Instruction | 530 | Communication Services | $1,390.16 |
| 1000 | Instruction | 611 | Copy supplies | $36,570.28 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,115.12 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $473.24 |
| 1000 | Instruction | 619 | General Supplies | $95,103.83 |
| 1000 | Instruction | 641 | Books / EBOOKS | $7,907.99 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $83,052.00 |
| 1000 | Instruction | 645 | Workbooks | $5,365.14 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $818.87 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $421,918.02 |
| 1000 | Instruction | 657 | Uniforms | $40,823.49 |
| 1000 | Instruction | 810 | Dues and Fees | $2,560.00 |
| | | | Total: | $8,527,174.20 |