| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $4,045,150.62 |
| 1000 | Instruction | 114 | Unused Leave for Certified Staff | $10,590.00 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $84,652.17 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $61,948.23 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $367,835.90 |
| 1000 | Instruction | 124 | Unused Leave for Noncertified Staff | $490.00 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $41,180.59 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $16,612.50 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $38,002.75 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $37,610.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $720.00 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $4,210.90 |
| 1000 | Instruction | 170 | Stipends - Certified | $101,262.50 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $75,401.88 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $149,375.60 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $16,672.26 |
| 1000 | Instruction | 212 | Dental Insurance - Certified Personnel | $39,259.08 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $479,072.28 |
| 1000 | Instruction | 218 | Vision Insurance - Certified Personnel | $7,576.98 |
| 1000 | Instruction | 222 | Dental Insurance - Noncertified Personnel | $8,679.96 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $101,137.68 |
| 1000 | Instruction | 228 | Vision Insurance - Noncertified Personnel | $1,629.18 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $338,532.15 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,664.85 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $268,264.32 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46,858.99 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $460,280.66 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $28,781.03 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,009.47 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,366.95 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $22,818.91 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $1,158.55 |
| 1000 | Instruction | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $21,888.50 |
| 1000 | Instruction | 345 | Other Comp Events Of | $3,865.51 |
| 1000 | Instruction | 530 | Communication Services | $14,941.99 |
| 1000 | Instruction | 550 | Printing and Binding | $365.77 |
| 1000 | Instruction | 580 | Staff Travel | $703.34 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $16,206.78 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $211.90 |
| 1000 | Instruction | 619 | General Supplies | $28,052.16 |
| 1000 | Instruction | 625 | Gasoline | $602.46 |
| 1000 | Instruction | 641 | Books / EBOOKS | $3,721.68 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $2,621.52 |
| 1000 | Instruction | 645 | Workbooks | $477.12 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $10,165.21 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $158,549.25 |
| 1000 | Instruction | 656 | Machinery/Machines | $1,048.98 |
| 1000 | Instruction | 657 | Uniforms | $38,922.92 |
| 1000 | Instruction | 681 | Cocurricular | $55,104.79 |
| 1000 | Instruction | 733 | Technology-Related Hardware. | $64,375.00 |
| 1000 | Instruction | 810 | Dues and Fees | $21,995.33 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $1,000.00 |
| | | | Total: | $7,376,827.15 |