| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,879,258.18 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,692.16 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $435,336.96 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,528.64 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $7,777.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $3,575.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $15,135.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $1,940.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $270,495.25 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $49,001.80 |
| 1000 | Instruction | 198 | Annuities and Certificates of Deposit (CDs) | $29,500.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $386,739.84 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,449.31 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $97,511.94 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $701.95 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $171,745.60 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $40,166.52 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,615.36 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,926.41 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $857.76 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,590.85 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $309,409.15 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $4,744.28 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,346.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,475.94 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $301.53 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $6,656.80 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $50.85 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,124.07 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $36,642.28 |
| 1000 | Instruction | 436 | Office Machine Svcs | $29,835.50 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $15,928.11 |
| 1000 | Instruction | 530 | Communication Services | $69,217.70 |
| 1000 | Instruction | 611 | Copy supplies | $7,354.50 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $384.25 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $1,699.00 |
| 1000 | Instruction | 619 | General Supplies | $50,357.28 |
| 1000 | Instruction | 641 | Books / EBOOKS | $91.85 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $26,919.72 |
| 1000 | Instruction | 645 | Workbooks | $11,361.02 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $92,239.31 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $15,765.01 |
| 1000 | Instruction | 810 | Fees | $9,388.25 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $60.00 |
| | | | Total: | $5,202,898.95 |