| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,973,746.34 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,787.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,990.12 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $52,889.39 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $435,251.67 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $3,810.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,694.74 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,955.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,946.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $9,395.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $26,761.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,578.16 |
| 1000 | Instruction | 170 | Stipends - Certified | $26,985.35 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $14,527.04 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $461,563.31 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $21,486.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $584,492.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,284.34 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $94,528.20 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,189.27 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $274,266.11 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $64,148.40 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,265.64 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,780.17 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $269,403.29 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58,267.04 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $474,894.37 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $35,731.58 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,534.59 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,492.43 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,199.56 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $850.52 |
| 1000 | Instruction | 320 | Professional-Education Services | $1,345.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $6,600.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,516.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $18,811.41 |
| 1000 | Instruction | 580 | Staff Travel | $4,333.83 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $693.18 |
| 1000 | Instruction | 619 | General Supplies | $254,533.88 |
| 1000 | Instruction | 641 | Books / EBOOKS | $12,999.01 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $123,388.03 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,614.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $152,070.21 |
| 1000 | Instruction | 657 | Uniforms | $8,125.51 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,722.07 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $26,547.20 |
| 1000 | Instruction | 810 | Dues and Fees | $5,638.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $100.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,000.00 |
| | | | Total: | $7,733,733.56 |