| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,824,605.16 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,762.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,214.99 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $37,062.36 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $313,615.10 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,812.33 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,872.42 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $1,500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,350.60 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,328.55 |
| 1000 | Instruction | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $303.24 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $2,750.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $18,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,203.14 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,186.57 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $89,427.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $29,870.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $347,089.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,184.17 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $182,268.94 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $42,626.94 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,496.00 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,027.25 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $176,506.71 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,744.74 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $302,711.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $22,687.55 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,788.78 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $370.00 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,584.45 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $798.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,360.00 |
| 1000 | Instruction | 580 | Staff Travel | $709.42 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,936.83 |
| 1000 | Instruction | 619 | General Supplies | $12,362.89 |
| 1000 | Instruction | 641 | Books / EBOOKS | $8,101.94 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $99,006.34 |
| 1000 | Instruction | 645 | Workbooks | $776.40 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $3,799.99 |
| 1000 | Instruction | 652 | Audiovisual | $14,715.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $152,621.14 |
| 1000 | Instruction | 681 | Cocurricular | $9,583.58 |
| 1000 | Instruction | 810 | Fees | $1,910.00 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $2,500.00 |
| | | | Total: | $4,915,133.65 |