| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,577,493.45 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,915.47 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $68,951.52 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $633,831.72 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,507.07 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $13,032.01 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $48,340.37 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $114,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $34,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $97,415.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $588,436.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $140,425.20 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $289,602.58 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,729.66 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,586.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,427.60 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $278,398.90 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,528.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $480,187.37 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $48,474.29 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,932.09 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,986.67 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $9,408.15 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,355.92 |
| 1000 | Instruction | 320 | Professional-Education Services | $34,134.29 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $11,255.00 |
| 1000 | Instruction | 580 | Staff Travel | $3,874.71 |
| 1000 | Instruction | 619 | General Supplies | $331,214.85 |
| 1000 | Instruction | 641 | Books / EBOOKS | $10,885.09 |
| 1000 | Instruction | 648 | Magazines | $719.95 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $492,055.34 |
| 1000 | Instruction | 657 | Uniforms | $23,786.88 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $2,592.00 |
| 1000 | Instruction | 810 | Dues and Fees | $24,522.57 |
| | | | Total: | $8,657,507.58 |