| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,181,424.61 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $7,450.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,893.88 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $57,350.90 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $434,387.32 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $1,225.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,900.94 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $9,672.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $5,787.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $27,992.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $18,767.15 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $578.02 |
| 1000 | Instruction | 170 | Stipends - Certified | $992.44 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $5,730.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $468,355.03 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $24,441.93 |
| 1000 | Instruction | 197 | Professional Dues | $408.29 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $604,360.64 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $4,546.02 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $100,493.76 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,141.27 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $289,865.65 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,791.78 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,404.11 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,813.01 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $270,795.05 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53,499.67 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $495,498.36 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $33,896.24 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,762.57 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,375.50 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,611.76 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $855.75 |
| 1000 | Instruction | 320 | Professional-Education Services | $500.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $8,800.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $29,561.20 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $15,843.51 |
| 1000 | Instruction | 432 | Technology Services | $160.00 |
| 1000 | Instruction | 550 | Printing and Binding | $6,206.10 |
| 1000 | Instruction | 580 | Staff Travel | $5,324.95 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $566.03 |
| 1000 | Instruction | 619 | General Supplies | $325,978.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $6,271.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $180,577.33 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $7,036.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $141,272.92 |
| 1000 | Instruction | 657 | Uniforms | $36,615.88 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,000.00 |
| 1000 | Instruction | 810 | Fees | $6,487.00 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $15.00 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $127.00 |
| 1000 | Instruction | 890 | Refund of Prior Year’s Revenue | $1,000.00 |
| | | | Total: | $8,099,412.01 |