| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,998,355.15 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $5,460.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $101,150.44 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $52,549.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $224,482.14 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $414.65 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,151.07 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $14,957.92 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $88,270.56 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $1,359.34 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $45,740.19 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $61,340.86 |
| 1000 | Instruction | 170 | Stipends - Certified | $92,531.55 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,249.70 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $207,165.02 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,535.98 |
| 1000 | Instruction | 197 | Professional Dues | $270.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $520,318.14 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $72,253.50 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $326,403.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,783.42 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $250,891.60 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,010.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $463,426.90 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $14,494.78 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,090.27 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,761.30 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $27,053.31 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,009.56 |
| 1000 | Instruction | 320 | Professional-Education Services | $22,511.83 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $6,638.73 |
| 1000 | Instruction | 449 | Oth Rentals/Lease Sv | $123.94 |
| 1000 | Instruction | 580 | Staff Travel | $5,013.27 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,580.00 |
| 1000 | Instruction | 619 | General Supplies | $215,667.11 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $15,275.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $119,821.32 |
| 1000 | Instruction | 736 | Machinery | $5,628.00 |
| 1000 | Instruction | 810 | Fees | $5,869.77 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,302.00 |
| | | | Total: | $7,118,912.41 |