| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,396,390.13 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,576.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,253.15 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $551,389.97 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $48,612.73 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $19,063.65 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $12,892.59 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $4,010.49 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,887.83 |
| 1000 | Instruction | 150 | Overtime Salaries - Noncertified | $3,728.98 |
| 1000 | Instruction | 170 | Stipends - Certified | $6,038.39 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,250.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,575.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $189,343.36 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $80,647.45 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $513,095.26 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,551.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $92,421.50 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $1,250.52 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $280,337.44 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $65,563.44 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,273.32 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,353.51 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $251.80 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $36,956.00 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $453,197.18 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,553.88 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,908.74 |
| 1000 | Instruction | 271 | Unemployment Compensation - Certified Personnel | $3,426.39 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $21,066.41 |
| 1000 | Instruction | 281 | Unemployment Compensation - Noncertified Personnel | $326.71 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,938.49 |
| 1000 | Instruction | 320 | Professional-Education Services | $3,000.00 |
| 1000 | Instruction | 611 | Copy supplies | $5,301.99 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $654.48 |
| 1000 | Instruction | 617 | Kitchen Products and Supplies | $996.91 |
| 1000 | Instruction | 619 | General Supplies | $6,689.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $158,340.55 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $439.99 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $124,304.11 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,650.00 |
| 1000 | Instruction | 657 | Uniforms | $3,083.75 |
| 1000 | Instruction | 681 | Cocurricular | $67,562.20 |
| 1000 | Instruction | 810 | Dues and Fees | $73.41 |
| | | | Total: | $7,327,228.79 |