| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,676,939.07 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $14,150.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,644.04 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $117.54 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $763,288.47 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,750.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,470.01 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $8,240.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $16,203.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $56,117.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $65,358.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $100,405.96 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,749.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $42,672.05 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $188,471.18 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $33,150.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $528,896.72 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $9,048.00 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $170,427.12 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $3,889.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $228,328.53 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $53,399.49 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,185.34 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,608.19 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $22,445.00 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,714.88 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $415,596.75 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $48,567.54 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,069.07 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $89,531.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $12,500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,260.00 |
| 1000 | Instruction | 550 | Printing and Binding | $4,000.00 |
| 1000 | Instruction | 619 | General Supplies | $221,719.25 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,994.40 |
| 1000 | Instruction | 648 | Magazines | $215.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $378,106.63 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $26,131.95 |
| | | | Total: | $7,361,362.40 |