| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,667,376.94 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $12,850.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,550.27 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $56,451.70 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $741,976.14 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $6,000.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,659.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $55,502.68 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $43,751.17 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $1,210.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $19,512.42 |
| 1000 | Instruction | 170 | Stipends - Certified | $2,400.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,225.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $2,400.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $33,700.01 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $672,744.38 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $197,465.13 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $290,023.25 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,601.60 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,193.43 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,206.48 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $277,102.47 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,192.62 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $501,440.59 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $54,094.00 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32,003.21 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80,885.45 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $7,000.00 |
| 1000 | Instruction | 439 | Oth Equip & Veh Svcs | $985.70 |
| 1000 | Instruction | 530 | Communication Services | $7,478.50 |
| 1000 | Instruction | 580 | Staff Travel | $2,373.07 |
| 1000 | Instruction | 611 | Copy supplies | $9,902.73 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $346.20 |
| 1000 | Instruction | 619 | General Supplies | $23,492.92 |
| 1000 | Instruction | 641 | Books / EBOOKS | $387.72 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $241,291.41 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $71.99 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $976.22 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $292,531.03 |
| 1000 | Instruction | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,049.49 |
| 1000 | Instruction | 681 | Cocurricular | $30,955.99 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $74,600.00 |
| 1000 | Instruction | 810 | Fees | $14,439.21 |
| 1000 | Instruction | 811 | MEMBERSHIP FEES | $2,752.00 |
| | | | Total: | $8,663,152.82 |