| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,550,677.65 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,499.68 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $52,223.58 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $546,787.53 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $46,094.67 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $525.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,652.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $24,862.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $18,460.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,698.73 |
| 1000 | Instruction | 170 | Stipends - Certified | $600.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $1,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $223,699.81 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,047.98 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $30,575.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $441,010.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $55,711.18 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,890.00 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $227,397.93 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $53,181.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,180.77 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,397.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $222,368.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50,217.22 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $399,595.67 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,794.33 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,328.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $475.00 |
| 1000 | Instruction | 444 | Rental of Computers and Related Equipment | $4,800.00 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $477.00 |
| 1000 | Instruction | 530 | Communication Services | $10,682.40 |
| 1000 | Instruction | 611 | Copy supplies | $17,353.29 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $81.70 |
| 1000 | Instruction | 619 | General Supplies | $45,258.33 |
| 1000 | Instruction | 641 | Books / EBOOKS | $121,327.25 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $110,526.78 |
| 1000 | Instruction | 655 | Instruments | $2,919.99 |
| 1000 | Instruction | 656 | Machinery/Machines | $15,038.98 |
| 1000 | Instruction | 681 | Cocurricular | $168,509.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,197.51 |
| 1000 | Instruction | 810 | Dues and Fees | $61,495.23 |
| 1000 | Instruction | 930 | Reimbursement | $138.52 |
| | | | Total: | $6,642,758.86 |