| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,297,630.28 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,083.89 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $48,819.82 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $714,849.16 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $50,836.92 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $4,875.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,400.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,762.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $2,518.82 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,255.63 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,697.65 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,000.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $4,450.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $185,677.88 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $32,273.90 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $31,103.56 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $445,279.06 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $99,485.58 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,400.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $211,016.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $49,350.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,941.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,679.89 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $203,999.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $39,185.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $370,421.52 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $5,783.86 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,609.10 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,283.10 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $20,802.50 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $4,585.35 |
| 1000 | Instruction | 320 | Professional-Education Services | $4,700.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $425.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $477.00 |
| 1000 | Instruction | 530 | Communication Services | $10,682.40 |
| 1000 | Instruction | 611 | Copy supplies | $9,458.40 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $792.00 |
| 1000 | Instruction | 619 | General Supplies | $32,822.07 |
| 1000 | Instruction | 623 | Diesel. | $1,188.15 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $34,363.20 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $62,945.10 |
| 1000 | Instruction | 655 | Instruments | $555.00 |
| 1000 | Instruction | 681 | Cocurricular | $157,734.39 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,823.43 |
| 1000 | Instruction | 810 | Fees | $129,715.28 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $255.76 |
| | | | Total: | $6,439,620.96 |