| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,822,199.65 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,892.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,075.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $37,236.83 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $248,421.01 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $2,187.50 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,251.52 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,680.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $35,443.30 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,775.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $545.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,810.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $545.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,090.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $94,715.35 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $25,427.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $345,489.27 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $39,892.05 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $180,079.28 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,114.64 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,923.49 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,660.37 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $182,426.56 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,646.33 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $298,114.28 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $20,223.56 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,470.82 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $310.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,453.55 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $531.90 |
| 1000 | Instruction | 320 | Professional-Education Services | $8,230.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $6,835.85 |
| 1000 | Instruction | 619 | General Supplies | $9,913.99 |
| 1000 | Instruction | 641 | Books / EBOOKS | $15,492.90 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $53,558.78 |
| 1000 | Instruction | 645 | Workbooks | $24,344.89 |
| 1000 | Instruction | 652 | Audiovisual | $537.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $169,991.59 |
| 1000 | Instruction | 681 | Cocurricular | $17,631.16 |
| 1000 | Instruction | 810 | Dues and Fees | $1,230.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $3,020.00 |
| | | | Total: | $4,791,917.48 |