| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,760,507.56 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,247.37 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $313.21 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $468,058.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $10,611.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,050.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $82,164.70 |
| 1000 | Instruction | 170 | Stipends - Certified | $10,064.39 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,443.57 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $35.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $125,184.70 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $40,474.20 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $209,362.00 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $3,263.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $121,681.62 |
| 1000 | Instruction | 227 | Salary Protection - Noncertified Personnel | $334.40 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 1000 | Instruction | 229 | Death Benefit Insurance - Noncertified Personnel | $755.12 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $115,548.99 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,023.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,518.65 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,008.53 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $2,469.83 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,493.77 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $195,311.86 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $240.12 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,862.65 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,972.62 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $4,307.17 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $7,400.20 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $998.91 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,716.21 |
| 1000 | Instruction | 619 | General Supplies | $13,170.41 |
| 1000 | Instruction | 641 | Books / EBOOKS | $17,117.11 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $36,514.80 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $136,883.53 |
| 1000 | Instruction | 681 | Cocurricular | $32,813.52 |
| 1000 | Instruction | 810 | Fees | $2,462.00 |
| | | | Total: | $3,605,698.77 |