| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,649,068.86 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $24,170.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,009.24 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $117.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $383,528.22 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,957.40 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $35,251.51 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $1,300.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $500.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $53,866.16 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,340.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $79,605.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $8,250.00 |
| 1000 | Instruction | 191 | Salary for Early Retirement | $26,928.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $257,958.49 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $11,569.14 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 1000 | Instruction | 197 | Professional Dues | $184.60 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $573,427.20 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $5,388.48 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $97,611.58 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,606.62 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $304,748.54 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $71,271.39 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,857.68 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,216.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $16.02 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,374.42 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $500,719.97 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $419.01 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,717.20 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,777.31 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,129.26 |
| 1000 | Instruction | 320 | Professional-Education Services | $41,783.97 |
| 1000 | Instruction | 563 | Tuition to Private Schools | $5,167.80 |
| 1000 | Instruction | 611 | Copy supplies | $13,241.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $156.44 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,857.69 |
| 1000 | Instruction | 619 | General Supplies | $60,057.72 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,613.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $113,999.90 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $55,820.65 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $254,238.94 |
| 1000 | Instruction | 655 | Instruments | $28,689.67 |
| 1000 | Instruction | 657 | Uniforms | $30,334.04 |
| 1000 | Instruction | 681 | Cocurricular | $10,761.43 |
| 1000 | Instruction | 737 | Uniforms | $16,977.26 |
| 1000 | Instruction | 810 | Dues and Fees | $2,450.00 |
| | | | Total: | $7,887,036.10 |