| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,677,055.21 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,785.93 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $16,409.30 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $362,313.11 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,058.51 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $5,212.03 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $7,800.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $4,487.08 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $455.21 |
| 1000 | Instruction | 143 | SALARY-NO RETIREMENT | $35.10 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $645.00 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,836.72 |
| 1000 | Instruction | 170 | Stipends - Certified | $3,250.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $182,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $3,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $98,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $155,024.33 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $43,519.84 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $200.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $218,587.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $86,619.64 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $124,600.73 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,146.04 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,580.85 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,382.72 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $120,802.17 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,532.51 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $191,385.62 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $25,561.85 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,057.54 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,524.47 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $15,041.54 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $2,763.21 |
| 1000 | Instruction | 320 | Professional-Education Services | $2,876.43 |
| 1000 | Instruction | 580 | Staff Travel | $8,539.84 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $2,898.47 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $556.89 |
| 1000 | Instruction | 619 | General Supplies | $61,630.63 |
| 1000 | Instruction | 641 | Books / EBOOKS | $34,057.53 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $13,598.83 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $150,719.64 |
| 1000 | Instruction | 655 | Instruments | $5,555.34 |
| 1000 | Instruction | 657 | Uniforms | $1,136.60 |
| 1000 | Instruction | 810 | Dues and Fees | $1,097.34 |
| 1000 | Instruction | 930 | Reimbursement | $1,003.84 |
| | | | Total: | $3,754,095.60 |