| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,608,370.02 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,081.05 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $4,125.35 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $356,560.67 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,817.81 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,825.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,730.02 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,460.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,155.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $12,223.29 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $13,565.73 |
| 1000 | Instruction | 170 | Stipends - Certified | $70,749.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $62,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $49,708.31 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,666.66 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $9,305.06 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $377,146.21 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $233.18 |
| 1000 | Instruction | 215 | Long-Term Disability Insurance - Certified Personnel | $11,202.60 |
| 1000 | Instruction | 216 | Cancer Insurance - Certified Personnel | $3,686.89 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $23.65 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $956.35 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $88,102.13 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $197.50 |
| 1000 | Instruction | 225 | Long-Term Disability Insurance - Noncertified Personnel | $134.96 |
| 1000 | Instruction | 226 | Cancer Insurance - Noncertified Personnel | $1,941.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $170,972.70 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $39,697.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,392.38 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,172.64 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $108,111.40 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,923.53 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $289,751.90 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $11,737.40 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,194.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,131.77 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,780.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,436.46 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $598.57 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,500.00 |
| 1000 | Instruction | 432 | Technology Services | $2,940.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $1,147.32 |
| 1000 | Instruction | 611 | Copy supplies | $10,380.15 |
| 1000 | Instruction | 619 | General Supplies | $425.38 |
| 1000 | Instruction | 641 | Books / EBOOKS | $682.07 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $7,717.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $6,624.07 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $140,207.01 |
| 1000 | Instruction | 655 | Instruments | $12,347.60 |
| 1000 | Instruction | 657 | Uniforms | $89,732.66 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $100.00 |
| 1000 | Instruction | 681 | Cocurricular | $145,962.88 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $375.00 |
| 1000 | Instruction | 810 | Fees | $29,221.67 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $1,963.00 |
| | | | Total: | $4,940,195.65 |