| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,527,491.83 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $13,825.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $84,374.34 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $62,221.26 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $415,335.86 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $245.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,401.04 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $35,462.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $60,275.81 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $30,400.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $7,386.97 |
| 1000 | Instruction | 170 | Stipends - Certified | $11,500.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $750.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,300.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $153,669.47 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $41,272.94 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $41,318.28 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $508,418.54 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $7,689.04 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $9,409.30 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $113,154.96 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,758.48 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $366,172.79 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,113.47 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $296,948.94 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50,350.26 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $496,861.96 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $33,969.65 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,752.46 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,101.72 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $29,528.12 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $854.30 |
| 1000 | Instruction | 320 | Professional-Education Services | $6,925.00 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $23,210.50 |
| 1000 | Instruction | 530 | Communication Services | $8,463.33 |
| 1000 | Instruction | 550 | Printing and Binding | $110.40 |
| 1000 | Instruction | 580 | Staff Travel | $44.54 |
| 1000 | Instruction | 611 | Copy supplies | $319.25 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $7,979.91 |
| 1000 | Instruction | 619 | General Supplies | $30,548.78 |
| 1000 | Instruction | 625 | Gasoline | $702.79 |
| 1000 | Instruction | 641 | Books / EBOOKS | $36,720.51 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $180.77 |
| 1000 | Instruction | 645 | Workbooks | $278.40 |
| 1000 | Instruction | 648 | Magazines | $1,377.43 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $28,384.38 |
| 1000 | Instruction | 652 | Audiovisual | $248.00 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $150,524.57 |
| 1000 | Instruction | 657 | Uniforms | $27,338.23 |
| 1000 | Instruction | 681 | Cocurricular | $60,344.15 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $57,120.00 |
| 1000 | Instruction | 810 | Dues and Fees | $28,693.66 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,365.00 |
| | | | Total: | $8,016,193.89 |