| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $5,083,757.12 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,569.39 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $78,730.07 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $845,332.57 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $56,527.62 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,443.65 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $39,628.34 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $105,150.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $42,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $64,201.09 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $699,729.66 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $134,671.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $319,431.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $74,706.57 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57,164.41 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,369.15 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $306,847.97 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43,370.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $529,414.22 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $63,468.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,662.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86,478.13 |
| 1000 | Instruction | 320 | Professional-Education Services | $37,626.23 |
| 1000 | Instruction | 580 | Staff Travel | $3,212.89 |
| 1000 | Instruction | 619 | General Supplies | $407,694.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $160,608.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $63,276.85 |
| 1000 | Instruction | 657 | Uniforms | $23,416.50 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $16,480.34 |
| 1000 | Instruction | 810 | Fees | $87,636.77 |
| | | | Total: | $9,490,105.53 |