| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,883,423.44 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,351.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $20.04 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $439,122.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $38,127.69 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,197.86 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $4,621.25 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $34,071.38 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $11,238.36 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $29,314.61 |
| 1000 | Instruction | 170 | Stipends - Certified | $23,005.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $9,700.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $24,033.71 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $4,550.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $437,276.54 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,696.50 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $78,088.80 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $671.05 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $5,440.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $173,392.56 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,551.09 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,177.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,759.43 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $72,207.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,427.47 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $255,456.30 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $30,548.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,219.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,747.89 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $13,184.07 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,565.07 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,560.20 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $5,170.86 |
| 1000 | Instruction | 530 | Communication Services | $18,639.83 |
| 1000 | Instruction | 619 | General Supplies | $65,522.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $167,305.06 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,355.19 |
| 1000 | Instruction | 645 | Workbooks | $13,521.65 |
| 1000 | Instruction | 648 | Magazines | $734.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $16,272.16 |
| 1000 | Instruction | 681 | Cocurricular | $4,325.54 |
| 1000 | Instruction | 810 | Fees | $1,955.00 |
| | | | Total: | $5,060,550.13 |