| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $3,500,538.15 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $8,621.50 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,740.28 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $8.59 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $437,941.79 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,677.86 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $10,777.62 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $40,753.50 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $40,820.50 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $92,328.43 |
| 1000 | Instruction | 170 | Stipends - Certified | $140,065.71 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,774.41 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $35,900.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $221,100.06 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $523,496.10 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $8,826.80 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $93,639.96 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $2,608.80 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $218,335.52 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,902.30 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,193.67 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,932.44 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $28,978.61 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,575.71 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $383,070.59 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $35,312.96 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,733.00 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,265.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $25,400.40 |
| 1000 | Instruction | 550 | Printing and Binding | $933.00 |
| 1000 | Instruction | 611 | Copy supplies | $12,375.00 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $15,236.35 |
| 1000 | Instruction | 619 | General Supplies | $199,062.14 |
| 1000 | Instruction | 641 | Books / EBOOKS | $138,601.62 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $2,761.79 |
| 1000 | Instruction | 652 | Audiovisual | $8,000.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $465,372.02 |
| 1000 | Instruction | 657 | Uniforms | $2,709.43 |
| 1000 | Instruction | 731 | Appliances / Furniture / Fixtures | $11,951.00 |
| 1000 | Instruction | 810 | Dues and Fees | $7,124.00 |
| | | | Total: | $6,954,697.48 |