| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,244,128.23 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,153.60 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $57,681.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $539,888.44 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,125.67 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $512.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,092.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $29,062.50 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $33,375.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,440.25 |
| 1000 | Instruction | 170 | Stipends - Certified | $39,611.10 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $7,459.96 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $269,986.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $56,883.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $601,155.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $126,702.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $277,186.34 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $64,825.36 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,972.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,816.54 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $275,171.72 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,183.69 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $472,387.72 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $24,467.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,926.58 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,567.71 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,825.00 |
| 1000 | Instruction | 336 | Medical Services | $175.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $32,851.09 |
| 1000 | Instruction | 432 | Technology Services | $2,227.50 |
| 1000 | Instruction | 619 | General Supplies | $44,601.54 |
| 1000 | Instruction | 641 | Books / EBOOKS | $806.84 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $40,724.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $328,540.95 |
| 1000 | Instruction | 810 | Fees | $3,170.00 |
| | | | Total: | $7,753,685.96 |