| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,068,442.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $4,046.74 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $27,037.96 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $276,062.35 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,368.62 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,497.47 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $3,738.37 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,419.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $118,493.12 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $37,759.98 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $30,350.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,900.00 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $1,175.86 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $313,764.32 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $20,979.90 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $59,816.32 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $4,229.66 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $139,510.12 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,600.26 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,014.59 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,353.66 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $139,545.75 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,030.70 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $227,159.47 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $24,658.55 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,607.20 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,754.87 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $26,060.00 |
| 1000 | Instruction | 611 | Copy supplies | $4,483.07 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $581.00 |
| 1000 | Instruction | 619 | General Supplies | $211.19 |
| 1000 | Instruction | 641 | Books / EBOOKS | $42,845.69 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $2,148.30 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $8,100.00 |
| 1000 | Instruction | 657 | Uniforms | $24,071.65 |
| 1000 | Instruction | 681 | Cocurricular | $319,474.64 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,936.23 |
| 1000 | Instruction | 761 | Automobiles | $25,000.00 |
| 1000 | Instruction | 810 | Fees | $35,187.00 |
| | | | Total: | $4,179,635.74 |