| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $2,695,089.53 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,252.31 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $34,204.97 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $387,227.38 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $22,582.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $11,000.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $33,570.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $33,881.31 |
| 1000 | Instruction | 170 | Stipends - Certified | $14,961.20 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,728.57 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,571.43 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $7,083.34 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $5,151.37 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $404,141.04 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $140,568.84 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $1,778.83 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,035.46 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,077.01 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,613.17 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $157,200.03 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,784.59 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $290,474.25 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $27,906.41 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,257.83 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,409.47 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $1,305.62 |
| 1000 | Instruction | 619 | General Supplies | $62,714.24 |
| 1000 | Instruction | 641 | Books / EBOOKS | $140,800.77 |
| 1000 | Instruction | 645 | Workbooks | $192.70 |
| 1000 | Instruction | 810 | Fees | $25,050.01 |
| | | | Total: | $4,644,304.88 |