| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,088,325.84 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,842.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,480.56 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $55,189.86 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $425,826.46 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $910.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,160.71 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $20,220.00 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $25,636.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $44,423.31 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $3,279.25 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $2,161.94 |
| 1000 | Instruction | 170 | Stipends - Certified | $144,999.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $36,000.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $172,319.00 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $2,924.25 |
| 1000 | Instruction | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,047.00 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $650,485.78 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $96,743.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $265,785.76 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $62,160.00 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,353.95 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,566.67 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $237,952.07 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,077.60 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $460,947.08 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $27,674.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,055.52 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,659.50 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $1,110.00 |
| 1000 | Instruction | 320 | Professional-Education Services | $100.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,173.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $1,740.00 |
| 1000 | Instruction | 346 | TECH REL TECH SER | $620.00 |
| 1000 | Instruction | 530 | Communication Services | $299.00 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $3,445.00 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,878.84 |
| 1000 | Instruction | 619 | General Supplies | $436,507.03 |
| 1000 | Instruction | 641 | Books / EBOOKS | $72,322.16 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $28,281.39 |
| 1000 | Instruction | 657 | Uniforms | $9,765.91 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,520.56 |
| 1000 | Instruction | 810 | Dues and Fees | $24,506.38 |
| 1000 | Instruction | 850 | Game Contracts and Guarantees | $8,409.51 |
| | | | Total: | $7,636,888.14 |