| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,696,201.90 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $20,150.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,437.38 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $58,894.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $761,337.60 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,109.16 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $40,165.90 |
| 1000 | Instruction | 133 | Salary No Retirement | $110.22 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $29,040.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $36,003.65 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $12,012.49 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $269,758.32 |
| 1000 | Instruction | 170 | Stipends - Certified | $32,662.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,721.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,400.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,646.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $36,637.50 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,987.50 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $656,307.82 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $178,883.78 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $294,382.69 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $68,855.81 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68,685.88 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,063.67 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $268,243.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,118.20 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $512,408.08 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $73,915.07 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $39,999.89 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104,560.47 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $8,000.00 |
| 1000 | Instruction | 530 | Communication Services | $6,535.00 |
| 1000 | Instruction | 580 | Staff Travel | $1,274.13 |
| 1000 | Instruction | 611 | Copy supplies | $20,299.71 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $560.10 |
| 1000 | Instruction | 619 | General Supplies | $11,468.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $510.00 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $4,428.00 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $69.00 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,040.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $309,899.02 |
| 1000 | Instruction | 656 | Machinery/Machines | $64.99 |
| 1000 | Instruction | 657 | Uniforms | $480.48 |
| 1000 | Instruction | 681 | Cocurricular | $31,076.52 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $43,104.51 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $10,995.00 |
| 1000 | Instruction | 736 | Machinery | $24,956.00 |
| 1000 | Instruction | 810 | Dues and Fees | $10,315.00 |
| | | | Total: | $8,866,776.36 |