| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,794,721.91 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $6,540.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $276,452.25 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,847.90 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $32,508.50 |
| 1000 | Instruction | 170 | Stipends - Certified | $1,200.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $90,481.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $27,642.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $94,982.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $13,120.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $243,700.10 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $1,827.84 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $60,660.22 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $649.60 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $121,031.29 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,306.02 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,368.87 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,231.49 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,188.89 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $183,330.60 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,985.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,924.23 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $5,278.34 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $945.05 |
| 1000 | Instruction | 432 | Technology Services | $37,800.00 |
| 1000 | Instruction | 611 | Copy supplies | $6,437.92 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $786.92 |
| 1000 | Instruction | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $315.00 |
| 1000 | Instruction | 619 | General Supplies | $7,624.74 |
| 1000 | Instruction | 641 | Books / EBOOKS | $2,739.70 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $280.17 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $83,401.50 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $1,472.04 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $64,540.12 |
| 1000 | Instruction | 657 | Uniforms | $709.00 |
| 1000 | Instruction | 681 | Cocurricular | $7,577.09 |
| | | | Total: | $3,308,163.39 |