| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,949,386.47 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,802.58 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $74,730.60 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $651,683.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $42,680.25 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $11,443.89 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $54,752.65 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $189,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $59,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $89,945.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $653,045.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $121,251.76 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $315,875.84 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $73,874.03 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,618.74 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,136.77 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $297,278.11 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58,882.82 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $521,689.80 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $49,010.63 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,069.53 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,514.94 |
| 1000 | Instruction | 320 | Professional-Education Services | $45,389.90 |
| 1000 | Instruction | 580 | Staff Travel | $6,836.06 |
| 1000 | Instruction | 619 | General Supplies | $403,535.57 |
| 1000 | Instruction | 641 | Books / EBOOKS | $58,082.17 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $119,891.53 |
| 1000 | Instruction | 657 | Uniforms | $20,618.55 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $18,833.17 |
| 1000 | Instruction | 810 | Dues and Fees | $66,257.44 |
| | | | Total: | $9,104,117.27 |